Billed Entity:
141253
FRN:
1092799
Funding Year:
2004
470#:
604040000478154
471#:
399647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$4,998.02
Last Date of Service:
 
Disbursed Amount:
$4,893.91
Payment Mode:
SPI
Remaining:
$104.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$479.34
$462.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,752.08
$5,553.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,752.08
$5,553.36
Discount Percent:
90
90
Requested Amount:
$5,176.87
$4,998.02