Billed Entity:
130383
FRN:
1118292
Funding Year:
2004
470#:
495430000468727
471#:
408164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated 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:
$10,028.46
Last Date of Service:
 
Disbursed Amount:
$10,028.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,401.00
$2,401.00
Ineligible Monthly Cost:
$0.00
$457.50
Months of Service:
12
12
Annual Recurring Charges:
$28,812.00
$23,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,812.00
$23,322.00
Discount Percent:
43
43
Requested Amount:
$12,389.16
$10,028.46