Billed Entity:
132082
FRN:
1174983
Funding Year:
2004
470#:
110680000487235
471#:
425081
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$2,054.91
Last Date of Service:
 
Disbursed Amount:
$1,558.76
Payment Mode:
SPI
Remaining:
$496.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$263.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,161.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,161.40
Discount Percent:
65
65
Requested Amount:
$2,340.00
$2,054.91