Billed Entity:
142016
FRN:
1163750
Funding Year:
2004
470#:
493010000462036
471#:
421784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: OTC.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,577.60
Last Date of Service:
 
Disbursed Amount:
$2,421.91
Payment Mode:
SPI
Remaining:
$155.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$318.50
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,222.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,577.60