Billed Entity:
136427
FRN:
1068873
Funding Year:
2004
470#:
229710000465925
471#:
389877
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time 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:
$231.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231.52
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$413.43
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,961.16
$0.00
One Time Cost:
$0.00
$413.43
One Time Ineligible Cost:
$0.00
$413.43
Total Cost:
$4,961.16
$413.43
Discount Percent:
56
56
Requested Amount:
$2,778.25
$231.52