Billed Entity:
140656
FRN:
1121299
Funding Year:
2004
470#:
926400000482327
471#:
409025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated 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:
$21,871.73
Last Date of Service:
 
Disbursed Amount:
$21,427.76
Payment Mode:
SPI
Remaining:
$443.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,367.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$28,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$28,404.84
Discount Percent:
77
77
Requested Amount:
$24,948.00
$21,871.73