Billed Entity:
143935
FRN:
1099948
Funding Year:
2004
470#:
363540000483301
471#:
398345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$8,165.98
Last Date of Service:
 
Disbursed Amount:
$7,657.73
Payment Mode:
SPI
Remaining:
$508.25
Last Date to Invoice:
2006-04-14

Original
Committed
Monthly Cost:
$987.85
$861.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,854.20
$10,336.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,854.20
$10,336.68
Discount Percent:
79
79
Requested Amount:
$9,364.82
$8,165.98