Billed Entity:
129543
FRN:
1102135
Funding Year:
2004
470#:
149510000470086
471#:
391462
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. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,331.22
Last Date of Service:
2007-01-13
Disbursed Amount:
$565.37
Payment Mode:
BEAR
Remaining:
$765.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$560.00
$221.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$2,662.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$2,662.44
Discount Percent:
52
50
Requested Amount:
$3,494.40
$1,331.22