Billed Entity:
142016
FRN:
1164127
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,462.23
Last Date of Service:
 
Disbursed Amount:
$954.86
Payment Mode:
SPI
Remaining:
$507.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$140.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,680.72
Discount Percent:
87
87
Requested Amount:
$2,088.00
$1,462.23