Billed Entity:
144016
FRN:
1068157
Funding Year:
2004
470#:
104460000461675
471#:
389531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$14,300.32
Last Date of Service:
 
Disbursed Amount:
$12,866.39
Payment Mode:
SPI
Remaining:
$1,433.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,816.48
$1,816.48
Ineligible Monthly Cost:
$0.00
$430.79
Months of Service:
12
12
Annual Recurring Charges:
$21,797.76
$16,628.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,797.76
$16,628.28
Discount Percent:
86
86
Requested Amount:
$18,746.07
$14,300.32