Billed Entity:
140713
FRN:
1108283
Funding Year:
2004
470#:
191630000485648
471#:
404679
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:
$18,179.19
Last Date of Service:
 
Disbursed Amount:
$16,732.19
Payment Mode:
SPI
Remaining:
$1,447.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,169.06
$2,075.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,028.72
$24,903.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,028.72
$24,903.00
Discount Percent:
75
73
Requested Amount:
$19,521.54
$18,179.19