Billed Entity:
144353
FRN:
1196223
Funding Year:
2004
470#:
181970000495895
471#:
430776
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$2,458.74
Last Date of Service:
 
Disbursed Amount:
$2,439.40
Payment Mode:
SPI
Remaining:
$19.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$374.43
$325.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,493.16
$3,902.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,493.16
$3,902.76
Discount Percent:
63
63
Requested Amount:
$2,830.69
$2,458.74