Billed Entity:
124492
FRN:
1148693
Funding Year:
2004
470#:
224360000468978
471#:
388301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the processing charge and additional listing charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,393.24
Last Date of Service:
 
Disbursed Amount:
$9,135.05
Payment Mode:
SPI
Remaining:
$2,258.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,896.67
$1,801.39
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$22,640.04
$21,496.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,640.04
$21,496.68
Discount Percent:
53
53
Requested Amount:
$11,999.22
$11,393.24