Billed Entity:
139922
FRN:
1119903
Funding Year:
2004
470#:
139280000469219
471#:
408617
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:
$3,165.37
Last Date of Service:
 
Disbursed Amount:
$3,143.68
Payment Mode:
SPI
Remaining:
$21.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$694.08
$694.08
Ineligible Monthly Cost:
$0.00
$347.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.96
$4,164.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.96
$4,164.96
Discount Percent:
76
76
Requested Amount:
$6,330.01
$3,165.37