Billed Entity:
129954
FRN:
1134612
Funding Year:
2004
470#:
980120000437868
471#:
412397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The 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:
$761.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$761.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$212.45
$158.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,549.40
$1,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,549.40
$1,902.72
Discount Percent:
40
40
Requested Amount:
$1,019.76
$761.09