Billed Entity:
138029
FRN:
1122607
Funding Year:
2004
470#:
638470000476818
471#:
409577
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:
$3,555.46
Last Date of Service:
 
Disbursed Amount:
$3,472.68
Payment Mode:
SPI
Remaining:
$82.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$815.91
$370.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,790.92
$4,444.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,790.92
$4,444.32
Discount Percent:
80
80
Requested Amount:
$7,832.74
$3,555.46