Billed Entity:
59396
FRN:
1096425
Funding Year:
2004
470#:
792660000459635
471#:
400990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$1,399.02
Last Date of Service:
 
Disbursed Amount:
$1,379.99
Payment Mode:
SPI
Remaining:
$19.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.50
$166.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.00
$1,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.00
$1,998.60
Discount Percent:
70
70
Requested Amount:
$1,499.40
$1,399.02