Billed Entity:
112563
FRN:
1087159
Funding Year:
2004
470#:
390880000473904
471#:
397701
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:
$3,557.77
Last Date of Service:
 
Disbursed Amount:
$1,799.76
Payment Mode:
SPI
Remaining:
$1,758.01
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$840.00
$829.62
One Time Ineligible Cost:
$0.00
$829.62
Total Cost:
$5,940.00
$5,929.62
Discount Percent:
60
60
Requested Amount:
$3,564.00
$3,557.77