Billed Entity:
136459
FRN:
1069180
Funding Year:
2004
470#:
934460000466189
471#:
390059
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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):
 
Committed Amount:
$10,356.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,356.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,431.97
$1,414.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,183.64
$16,978.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,183.64
$16,978.56
Discount Percent:
61
61
Requested Amount:
$10,482.02
$10,356.92