Billed Entity:
131938
FRN:
1118030
Funding Year:
2004
470#:
840230000488101
471#:
407998
SPIN:
143005231
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:
$729.66
Last Date of Service:
 
Disbursed Amount:
$723.00
Payment Mode:
SPI
Remaining:
$6.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.33
$121.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.96
$1,459.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.96
$1,459.32
Discount Percent:
50
50
Requested Amount:
$1,459.98
$729.66