Billed Entity:
129433
FRN:
1176538
Funding Year:
2004
470#:
833250000493258
471#:
424952
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:
$7,613.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,613.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,339.00
$1,252.82
Ineligible Monthly Cost:
$459.75
$459.75
Months of Service:
12
12
Annual Recurring Charges:
$10,551.00
$9,516.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,551.00
$9,516.84
Discount Percent:
80
80
Requested Amount:
$8,440.80
$7,613.47