Billed Entity:
143577
FRN:
1150832
Funding Year:
2004
470#:
590220000471056
471#:
403047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
TThe estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,080.64
Last Date of Service:
 
Disbursed Amount:
$9,080.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$884.30
$840.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,611.60
$10,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,611.60
$10,089.60
Discount Percent:
90
90
Requested Amount:
$9,550.44
$9,080.64