Billed Entity:
126476
FRN:
1070601
Funding Year:
2004
470#:
148500000469313
471#:
390767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$3,123.33
Last Date of Service:
 
Disbursed Amount:
$3,123.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$155.64
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,732.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,732.32
Discount Percent:
66
66
Requested Amount:
$4,356.00
$3,123.33