Billed Entity:
136507
FRN:
1079706
Funding Year:
2004
470#:
197880000468782
471#:
394825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)additional listing, non published services, and finance charges
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,026.64
Last Date of Service:
 
Disbursed Amount:
$5,026.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$622.00
$598.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.00
$7,180.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.00
$7,180.92
Discount Percent:
70
70
Requested Amount:
$5,224.80
$5,026.64