Billed Entity:
140660
FRN:
1157899
Funding Year:
2004
470#:
142840000490072
471#:
420013
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, and to remove the ineligible service additional listings and services outside the funding year (late fee).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,962.88
Last Date of Service:
 
Disbursed Amount:
$8,930.37
Payment Mode:
SPI
Remaining:
$1,032.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,036.00
$1,804.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,432.00
$21,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,432.00
$21,658.44
Discount Percent:
46
46
Requested Amount:
$11,238.72
$9,962.88