Billed Entity:
144536
FRN:
1100277
Funding Year:
2004
470#:
109510000475543
471#:
402194
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. The amount request was reduced to remove ineligible late fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,822.04
Last Date of Service:
 
Disbursed Amount:
$2,318.06
Payment Mode:
SPI
Remaining:
$503.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$290.00
$261.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,135.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,135.60
Discount Percent:
90
90
Requested Amount:
$3,132.00
$2,822.04