Billed Entity:
132708
FRN:
1133279
Funding Year:
2004
470#:
144420000481426
471#:
408675
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:
$5,199.01
Last Date of Service:
2009-01-28
Disbursed Amount:
$5,184.72
Payment Mode:
SPI
Remaining:
$14.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$655.20
$627.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,862.40
$7,534.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,862.40
$7,534.80
Discount Percent:
69
69
Requested Amount:
$5,425.06
$5,199.01