Billed Entity:
144732
FRN:
1177670
Funding Year:
2004
470#:
594720000493129
471#:
425654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charges. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$35,354.77
Last Date of Service:
 
Disbursed Amount:
$28,231.28
Payment Mode:
SPI
Remaining:
$7,123.49
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,500.00
$3,425.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$41,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,110.20
Discount Percent:
86
86
Requested Amount:
$36,120.00
$35,354.77