Billed Entity:
132585
FRN:
1137814
Funding Year:
2004
470#:
400540000484295
471#:
413979
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$835.92
Last Date of Service:
 
Disbursed Amount:
$636.78
Payment Mode:
SPI
Remaining:
$199.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.00
$116.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,393.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,393.20
Discount Percent:
60
60
Requested Amount:
$936.00
$835.92