Billed Entity:
144599
FRN:
1134296
Funding Year:
2004
470#:
487090000490405
471#:
413192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$5,935.68
Last Date of Service:
 
Disbursed Amount:
$4,921.49
Payment Mode:
SPI
Remaining:
$1,014.19
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,114.80
$824.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,377.60
$9,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,377.60
$9,892.80
Discount Percent:
60
60
Requested Amount:
$8,026.56
$5,935.68