Billed Entity:
100745
FRN:
1077388
Funding Year:
2004
470#:
256860000463437
471#:
393534
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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):
2004-07-01
Committed Amount:
$632.88
Last Date of Service:
 
Disbursed Amount:
$619.66
Payment Mode:
SPI
Remaining:
$13.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.00
$58.60
Ineligible Monthly Cost:
$7.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.00
$703.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.00
$703.20
Discount Percent:
90
90
Requested Amount:
$729.00
$632.88