Billed Entity:
140196
FRN:
1114270
Funding Year:
2004
470#:
866480000469997
471#:
406626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and as requested by applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,642.00
Last Date of Service:
 
Disbursed Amount:
$5,696.50
Payment Mode:
SPI
Remaining:
$945.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,380.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$6,642.00