Billed Entity:
14016
FRN:
1172544
Funding Year:
2004
470#:
172820000492584
471#:
423811
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:
$5,146.09
Last Date of Service:
 
Disbursed Amount:
$5,146.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-21

Original
Committed
Monthly Cost:
$952.98
$952.98
Ineligible Monthly Cost:
$476.49
$476.49
Months of Service:
12
12
Annual Recurring Charges:
$5,717.88
$5,717.88
One Time Cost:
$7.06
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.94
$5,717.88
Discount Percent:
90
90
Requested Amount:
$5,152.45
$5,146.09