Billed Entity:
141615
FRN:
1144445
Funding Year:
2004
470#:
512790000427027
471#:
396906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: late fees for $54.09.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,988.26
Last Date of Service:
2006-05-30
Disbursed Amount:
$7,988.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$886.20
$832.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,634.40
$9,985.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,634.40
$9,985.32
Discount Percent:
80
80
Requested Amount:
$8,507.52
$7,988.26