Billed Entity:
132437
FRN:
1070897
Funding Year:
2004
470#:
191418000456486
471#:
390858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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:
$254.36
Last Date of Service:
 
Disbursed Amount:
$249.93
Payment Mode:
SPI
Remaining:
$4.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.20
$32.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.40
$391.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.40
$391.32
Discount Percent:
65
65
Requested Amount:
$446.16
$254.36