Billed Entity:
137799
FRN:
1129340
Funding Year:
2004
470#:
532750000478416
471#:
411459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$1,781.91
Last Date of Service:
 
Disbursed Amount:
$1,015.79
Payment Mode:
SPI
Remaining:
$766.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.58
$206.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,706.96
$2,474.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,706.96
$2,474.88
Discount Percent:
72
72
Requested Amount:
$1,949.01
$1,781.91