Billed Entity:
139884
FRN:
1102531
Funding Year:
2004
470#:
968260000469863
471#:
402787
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:
$5,821.72
Last Date of Service:
 
Disbursed Amount:
$5,821.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$673.81
$673.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,085.72
$8,085.72
One Time Cost:
$375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.72
$8,085.72
Discount Percent:
72
72
Requested Amount:
$6,091.72
$5,821.72