Billed Entity:
123472
FRN:
1096834
Funding Year:
2004
470#:
269400000477760
471#:
400950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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):
2004-07-01
Committed Amount:
$1,315.08
Last Date of Service:
 
Disbursed Amount:
$1,315.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$476.48
$238.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,717.76
$2,858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,717.76
$2,858.88
Discount Percent:
46
46
Requested Amount:
$2,630.17
$1,315.08