Billed Entity:
102587
FRN:
1200827
Funding Year:
2004
470#:
181350000491699
471#:
431419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,197.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,197.08
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$624.73
$624.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,496.76
$7,496.76
One Time Cost:
$555.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,051.76
$7,996.76
Discount Percent:
90
90
Requested Amount:
$7,246.58
$7,197.08