Billed Entity:
131172
FRN:
1099456
Funding Year:
2004
470#:
999220000469363
471#:
402007
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:
$1,238.80
Last Date of Service:
 
Disbursed Amount:
$934.40
Payment Mode:
BEAR
Remaining:
$304.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.14
$154.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,993.68
$1,848.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993.68
$1,848.96
Discount Percent:
67
67
Requested Amount:
$1,335.77
$1,238.80