Billed Entity:
143720
FRN:
1073269
Funding Year:
2004
470#:
104460000461675
471#:
391807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$4,702.19
Last Date of Service:
 
Disbursed Amount:
$4,701.99
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$758.66
$699.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,103.92
$8,396.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,103.92
$8,396.76
Discount Percent:
56
56
Requested Amount:
$5,098.20
$4,702.19