Billed Entity:
11888
FRN:
1077089
Funding Year:
2004
470#:
159890000490864
471#:
393289
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-21
Wave:
46
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:
$10,930.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,930.68
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$1,200.00
$1,012.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,145.20
Discount Percent:
90
90
Requested Amount:
$12,960.00
$10,930.68