Billed Entity:
143996
FRN:
1177663
Funding Year:
2004
470#:
720130000477921
471#:
425730
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$1,656.01
Last Date of Service:
 
Disbursed Amount:
$1,002.86
Payment Mode:
SPI
Remaining:
$653.15
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$200.00
$181.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,178.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,178.96
Discount Percent:
76
76
Requested Amount:
$1,824.00
$1,656.01