Billed Entity:
132116
FRN:
1188940
Funding Year:
2004
470#:
983730000494908
471#:
418518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$2,946.14
Last Date of Service:
 
Disbursed Amount:
$2,762.03
Payment Mode:
SPI
Remaining:
$184.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$452.77
$377.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.24
$4,532.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.24
$4,532.52
Discount Percent:
65
65
Requested Amount:
$3,531.61
$2,946.14