Billed Entity:
132716
FRN:
1193833
Funding Year:
2004
470#:
481330000494193
471#:
429120
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:
$1,500.00
Last Date of Service:
 
Disbursed Amount:
$1,461.75
Payment Mode:
SPI
Remaining:
$38.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$385.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$3,000.00
Discount Percent:
50
50
Requested Amount:
$2,310.00
$1,500.00