Billed Entity:
141419
FRN:
1147713
Funding Year:
2004
470#:
176590000486624
471#:
417222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible late fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,397.56
Last Date of Service:
 
Disbursed Amount:
$9,962.06
Payment Mode:
SPI
Remaining:
$1,435.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,175.33
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,663.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,663.96
Discount Percent:
90
90
Requested Amount:
$11,664.00
$11,397.56