Billed Entity:
141004
FRN:
1064811
Funding Year:
2004
470#:
120770000457524
471#:
387590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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:
$15,398.52
Last Date of Service:
 
Disbursed Amount:
$15,263.02
Payment Mode:
SPI
Remaining:
$135.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,638.70
$1,584.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,664.40
$19,010.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,664.40
$19,010.52
Discount Percent:
81
81
Requested Amount:
$15,928.16
$15,398.52