Billed Entity:
131383
FRN:
1188351
Funding Year:
2004
470#:
833950000487345
471#:
426264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$1,048.85
Last Date of Service:
 
Disbursed Amount:
$783.76
Payment Mode:
BEAR
Remaining:
$265.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$159.50
Ineligible Monthly Cost:
$8.68
$27.07
Months of Service:
12
12
Annual Recurring Charges:
$1,695.84
$1,589.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.84
$1,589.16
Discount Percent:
66
66
Requested Amount:
$1,119.25
$1,048.85