Billed Entity:
16020845
FRN:
1203535
Funding Year:
2004
470#:
121170000483825
471#:
428312
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and 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:
$6,907.90
Last Date of Service:
 
Disbursed Amount:
$2,009.42
Payment Mode:
SPI
Remaining:
$4,898.48
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$687.21
$639.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.52
$7,675.44
One Time Cost:
$698.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,944.77
$7,675.44
Discount Percent:
90
90
Requested Amount:
$8,050.29
$6,907.90