Billed Entity:
122655
FRN:
1166627
Funding Year:
2004
470#:
601380000478889
471#:
418343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$380.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$18,000.00
Discount Percent:
32
32
Requested Amount:
$7,219.20
$5,760.00