Billed Entity:
141300
FRN:
1193138
Funding Year:
2004
470#:
644880000484112
471#:
429294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible late payment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,519.62
Last Date of Service:
 
Disbursed Amount:
$23,813.57
Payment Mode:
SPI
Remaining:
$706.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,584.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$43,016.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$43,016.88
Discount Percent:
57
57
Requested Amount:
$27,360.00
$24,519.62