Billed Entity:
138105
FRN:
1162244
Funding Year:
2004
470#:
982380000467379
471#:
421320
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:
$4,956.16
Last Date of Service:
 
Disbursed Amount:
$4,956.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$677.06
$573.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,124.72
$6,883.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,124.72
$6,883.56
Discount Percent:
72
72
Requested Amount:
$5,849.80
$4,956.16