Billed Entity:
135351
FRN:
1186656
Funding Year:
2004
470#:
573010000490337
471#:
428244
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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:
$480.34
Last Date of Service:
 
Disbursed Amount:
$438.20
Payment Mode:
SPI
Remaining:
$42.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$212.66
$100.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,551.92
$1,200.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.92
$1,200.84
Discount Percent:
40
40
Requested Amount:
$1,020.77
$480.34