Billed Entity:
112934
FRN:
1209448
Funding Year:
2004
470#:
135110000491706
471#:
434249
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$3,500.00
Last Date of Service:
 
Disbursed Amount:
$1,650.09
Payment Mode:
SPI
Remaining:
$1,849.91
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,150.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$6,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$14,500.00
$7,000.00
Discount Percent:
50
50
Requested Amount:
$7,250.00
$3,500.00