Billed Entity:
135993
FRN:
1178012
Funding Year:
2004
470#:
248940000480914
471#:
425624
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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):
2004-07-01
Committed Amount:
$996.84
Last Date of Service:
 
Disbursed Amount:
$996.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.45
$138.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.40
$1,661.40
One Time Cost:
$442.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.72
$1,661.40
Discount Percent:
60
60
Requested Amount:
$1,262.23
$996.84