Billed Entity:
39140
FRN:
1073363
Funding Year:
2004
470#:
146070000468253
471#:
391860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$1,019.14
Last Date of Service:
 
Disbursed Amount:
$651.58
Payment Mode:
SPI
Remaining:
$367.56
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$112.16
$106.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.92
$1,273.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.92
$1,273.92
Discount Percent:
80
80
Requested Amount:
$1,076.74
$1,019.14