Billed Entity:
73220
FRN:
1088943
Funding Year:
2004
470#:
173860000465575
471#:
398241
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:
$787.10
Last Date of Service:
 
Disbursed Amount:
$769.76
Payment Mode:
SPI
Remaining:
$17.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$175.00
$163.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,967.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,967.76
Discount Percent:
40
40
Requested Amount:
$840.00
$787.10