Billed Entity:
143934
FRN:
1129172
Funding Year:
2004
470#:
870820000481339
471#:
411119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
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:
$5,894.54
Last Date of Service:
 
Disbursed Amount:
$5,894.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$820.00
$663.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$7,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$7,965.60
Discount Percent:
74
74
Requested Amount:
$7,281.60
$5,894.54