Billed Entity:
135730
FRN:
1115696
Funding Year:
2004
470#:
986660000456780
471#:
407064
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$1,940.50
Last Date of Service:
 
Disbursed Amount:
$1,915.88
Payment Mode:
SPI
Remaining:
$24.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$447.94
$404.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,375.28
$4,851.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,375.28
$4,851.24
Discount Percent:
40
40
Requested Amount:
$2,150.11
$1,940.50