Billed Entity:
125836
FRN:
1109327
Funding Year:
2004
470#:
110880000474035
471#:
397812
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. The dollars requested were reduced to remove: ineligible late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,953.85
Last Date of Service:
 
Disbursed Amount:
$4,714.31
Payment Mode:
SPI
Remaining:
$239.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$917.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,008.56
Discount Percent:
45
45
Requested Amount:
$5,400.00
$4,953.85