Billed Entity:
122545
FRN:
1200485
Funding Year:
2004
470#:
199330000495428
471#:
431865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove one-time charge per applicant request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,743.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,743.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$779.80
$779.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,357.60
$9,357.60
One Time Cost:
$360.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,717.60
$9,357.60
Discount Percent:
40
40
Requested Amount:
$3,887.04
$3,743.04