Billed Entity:
144055
FRN:
1177819
Funding Year:
2004
470#:
676780000478417
471#:
421730
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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):
2004-07-02
Committed Amount:
$5,397.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,397.84
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$509.80
$499.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,117.60
$5,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,117.60
$5,997.60
Discount Percent:
90
90
Requested Amount:
$5,505.84
$5,397.84