Billed Entity:
160038
FRN:
1090199
Funding Year:
2004
470#:
899510000471016
471#:
398642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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:
$390.60
Last Date of Service:
 
Disbursed Amount:
$357.87
Payment Mode:
SPI
Remaining:
$32.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53.00
$46.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$558.00
Discount Percent:
70
70
Requested Amount:
$445.20
$390.60