Billed Entity:
143864
FRN:
1106909
Funding Year:
2004
470#:
177660000468075
471#:
404107
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:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$1,449.04
Payment Mode:
SPI
Remaining:
$3,065.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$620.00
$418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$5,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$5,016.00
Discount Percent:
90
90
Requested Amount:
$6,696.00
$4,514.40