Billed Entity:
112927
FRN:
1209438
Funding Year:
2004
470#:
326390000491708
471#:
434245
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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):
2004-07-01
Committed Amount:
$4,020.00
Last Date of Service:
 
Disbursed Amount:
$2,861.59
Payment Mode:
SPI
Remaining:
$1,158.41
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,100.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$6,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$13,900.00
$6,700.00
Discount Percent:
60
60
Requested Amount:
$8,340.00
$4,020.00