Billed Entity:
136122
FRN:
1170788
Funding Year:
2004
470#:
204130000462385
471#:
421629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$7,452.00
Last Date of Service:
 
Disbursed Amount:
$3,974.17
Payment Mode:
SPI
Remaining:
$3,477.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$10,800.00
Discount Percent:
69
69
Requested Amount:
$8,694.00
$7,452.00