Billed Entity:
141249
FRN:
1157635
Funding Year:
2004
470#:
208770000491793
471#:
419538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The estimated one-time and/or 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:
$15,523.20
Last Date of Service:
 
Disbursed Amount:
$13,524.48
Payment Mode:
SPI
Remaining:
$1,998.72
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,846.88
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,162.56
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,162.56
$20,160.00
Discount Percent:
77
77
Requested Amount:
$17,065.17
$15,523.20