Billed Entity:
102911
FRN:
1184950
Funding Year:
2004
470#:
177680000494626
471#:
397097
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$2,861.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,861.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$21.95
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,576.60
Discount Percent:
80
80
Requested Amount:
$3,072.00
$2,861.28