Billed Entity:
130583
FRN:
1170065
Funding Year:
2004
470#:
684050000383825
471#:
423624
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$9,072.00
Last Date of Service:
2005-07-15
Disbursed Amount:
$6,048.00
Payment Mode:
SPI
Remaining:
$3,024.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
90
90
Requested Amount:
$9,072.00
$9,072.00