Billed Entity:
112562
FRN:
1086177
Funding Year:
2004
470#:
849450000473884
471#:
397370
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$6,663.70
Last Date of Service:
 
Disbursed Amount:
$4,125.79
Payment Mode:
SPI
Remaining:
$2,537.91
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$840.00
$829.62
One Time Ineligible Cost:
$0.00
$829.62
Total Cost:
$8,340.00
$8,329.62
Discount Percent:
80
80
Requested Amount:
$6,672.00
$6,663.70