Billed Entity:
71577
FRN:
1066198
Funding Year:
2004
470#:
207160000460196
471#:
387277
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$877.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$877.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.21
$146.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,994.52
$1,754.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.52
$1,754.28
Discount Percent:
60
50
Requested Amount:
$1,196.71
$877.14