Billed Entity:
139349
FRN:
1148656
Funding Year:
2004
470#:
111890000481002
471#:
417531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$16,675.24
Last Date of Service:
 
Disbursed Amount:
$16,675.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,858.62
$1,715.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,303.44
$20,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,303.44
$20,586.72
Discount Percent:
81
81
Requested Amount:
$18,065.79
$16,675.24