Billed Entity:
73377
FRN:
1127434
Funding Year:
2004
470#:
740150000422423
471#:
411105
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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):
2004-07-04
Committed Amount:
$3,040.61
Last Date of Service:
2007-12-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,040.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.73
$316.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.76
$3,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.76
$3,800.76
Discount Percent:
80
80
Requested Amount:
$3,040.61
$3,040.61