Billed Entity:
107378
FRN:
1166453
Funding Year:
2004
470#:
666430000476300
471#:
420536
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,297.38
Last Date of Service:
 
Disbursed Amount:
$1,903.16
Payment Mode:
SPI
Remaining:
$394.22
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$400.00
$212.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,552.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,552.64
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,297.38