Billed Entity:
126208
FRN:
1126809
Funding Year:
2004
470#:
384780000480644
471#:
409920
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:
$5,180.59
Last Date of Service:
 
Disbursed Amount:
$3,453.96
Payment Mode:
BEAR
Remaining:
$1,726.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,363.17
$1,079.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,358.04
$12,951.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,358.04
$12,951.48
Discount Percent:
40
40
Requested Amount:
$6,543.22
$5,180.59