Billed Entity:
126514
FRN:
1078672
Funding Year:
2004
470#:
425760000463192
471#:
390425
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:
$6,169.26
Last Date of Service:
 
Disbursed Amount:
$1,561.41
Payment Mode:
BEAR
Remaining:
$4,607.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,117.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,411.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,411.44
Discount Percent:
46
46
Requested Amount:
$6,624.00
$6,169.26