Billed Entity:
70222
FRN:
1180926
Funding Year:
2004
470#:
901210000491585
471#:
399563
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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):
 
Committed Amount:
$3,857.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,857.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$828.64
$535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,943.68
$6,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,943.68
$6,429.96
Discount Percent:
60
60
Requested Amount:
$5,966.21
$3,857.98