Billed Entity:
136329
FRN:
1123063
Funding Year:
2004
470#:
602010000428222
471#:
409613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
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):
2004-07-01
Committed Amount:
$4,433.27
Last Date of Service:
2006-07-01
Disbursed Amount:
$3,253.51
Payment Mode:
SPI
Remaining:
$1,179.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$760.00
$595.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$7,150.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$7,150.44
Discount Percent:
62
62
Requested Amount:
$5,654.40
$4,433.27