Billed Entity:
128331
FRN:
1157892
Funding Year:
2004
470#:
176790000488479
471#:
409704
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:
$8,780.54
Last Date of Service:
 
Disbursed Amount:
$8,537.00
Payment Mode:
BEAR
Remaining:
$243.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,219.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,634.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,634.24
Discount Percent:
60
60
Requested Amount:
$9,360.00
$8,780.54