Billed Entity:
139456
FRN:
1126625
Funding Year:
2004
470#:
705370000489513
471#:
410634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$5,944.42
Last Date of Service:
 
Disbursed Amount:
$5,944.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$940.87
$619.21
Ineligible Monthly Cost:
$188.17
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,032.40
$7,430.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,032.40
$7,430.52
Discount Percent:
80
80
Requested Amount:
$7,225.92
$5,944.42