Billed Entity:
16021229
FRN:
1206235
Funding Year:
2004
470#:
351890000493109
471#:
433193
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. 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:
$1,006.23
Last Date of Service:
 
Disbursed Amount:
$1,005.90
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,183.80
$98.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,205.60
$1,183.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,205.60
$1,183.80
Discount Percent:
90
85
Requested Amount:
$12,785.04
$1,006.23