Billed Entity:
141966
FRN:
1150582
Funding Year:
2004
470#:
927430000483105
471#:
418099
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. The dollars requested were reduced to remove ineligible additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,489.89
Last Date of Service:
 
Disbursed Amount:
$12,489.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,747.39
$1,334.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,968.68
$16,012.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,968.68
$16,012.68
Discount Percent:
78
78
Requested Amount:
$16,355.57
$12,489.89