Billed Entity:
132150
FRN:
1106907
Funding Year:
2004
470#:
548280000476169
471#:
404167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$3,689.13
Last Date of Service:
 
Disbursed Amount:
$2,796.26
Payment Mode:
BEAR
Remaining:
$892.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.00
$569.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,831.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,831.72
Discount Percent:
54
54
Requested Amount:
$3,888.00
$3,689.13