Billed Entity:
141751
FRN:
1192974
Funding Year:
2004
470#:
137770000490632
471#:
426506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$3,125.04
Last Date of Service:
 
Disbursed Amount:
$2,943.39
Payment Mode:
SPI
Remaining:
$181.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$731.05
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$7,812.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$7,812.60
Discount Percent:
40
40
Requested Amount:
$3,216.00
$3,125.04