Billed Entity:
128022
FRN:
1201411
Funding Year:
2004
470#:
596670000494919
471#:
432052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
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:
$7,461.99
Last Date of Service:
 
Disbursed Amount:
$4,603.79
Payment Mode:
BEAR
Remaining:
$2,858.20
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$940.72
$787.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,288.64
$9,445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,288.64
$9,445.56
Discount Percent:
79
79
Requested Amount:
$8,918.03
$7,461.99