Billed Entity:
141559
FRN:
1117733
Funding Year:
2004
470#:
130970000469683
471#:
407794
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:
$5,484.68
Last Date of Service:
 
Disbursed Amount:
$5,484.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$601.39
$601.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,216.68
$7,216.68
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.68
$7,216.68
Discount Percent:
76
76
Requested Amount:
$5,636.68
$5,484.68