Billed Entity:
128331
FRN:
1158800
Funding Year:
2004
470#:
470550000394034
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:
$1,399.10
Last Date of Service:
2005-01-14
Disbursed Amount:
$993.87
Payment Mode:
BEAR
Remaining:
$405.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.00
$333.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,100.00
$1,998.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.00
$2,331.84
Discount Percent:
60
60
Requested Amount:
$1,470.00
$1,399.10