Billed Entity:
139920
FRN:
1063877
Funding Year:
2004
470#:
200820000458576
471#:
387029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) business listing and other fee charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,683.14
Last Date of Service:
 
Disbursed Amount:
$12,683.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,300.44
$1,300.44
Ineligible Monthly Cost:
$0.00
$85.58
Months of Service:
12
12
Annual Recurring Charges:
$15,605.28
$14,578.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,605.28
$14,578.32
Discount Percent:
87
87
Requested Amount:
$13,576.59
$12,683.14