Billed Entity:
128152
FRN:
1174283
Funding Year:
2004
470#:
553600000489721
471#:
424737
SPIN:
143006742
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:
$10,774.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,774.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,584.00
$1,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,008.00
$18,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,008.00
$18,576.00
Discount Percent:
58
58
Requested Amount:
$11,024.64
$10,774.08