Billed Entity:
132407
FRN:
1134148
Funding Year:
2004
470#:
225220000471277
471#:
411481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$2,835.58
Last Date of Service:
 
Disbursed Amount:
$2,610.77
Payment Mode:
SPI
Remaining:
$224.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$393.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,725.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,725.96
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,835.58