Billed Entity:
220683
FRN:
1166979
Funding Year:
2004
470#:
740870000479735
471#:
422796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$4,118.40
Last Date of Service:
 
Disbursed Amount:
$4,118.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$692.93
$643.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,315.16
$7,718.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,315.16
$7,718.28
Discount Percent:
80
80
Requested Amount:
$6,652.13
$6,174.62