Billed Entity:
129329
FRN:
1174800
Funding Year:
2004
470#:
183140000463911
471#:
424607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$1,141.39
Last Date of Service:
 
Disbursed Amount:
$1,034.80
Payment Mode:
SPI
Remaining:
$106.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.45
$135.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,585.40
$1,630.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.40
$1,630.56
Discount Percent:
70
70
Requested Amount:
$1,809.78
$1,141.39