Billed Entity:
131944
FRN:
1120965
Funding Year:
2004
470#:
785790000460155
471#:
408892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$645.31
Last Date of Service:
 
Disbursed Amount:
$516.46
Payment Mode:
SPI
Remaining:
$128.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.22
$67.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.64
$806.64
One Time Cost:
$806.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.28
$806.64
Discount Percent:
80
80
Requested Amount:
$1,290.62
$645.31