Billed Entity:
133357
FRN:
1084799
Funding Year:
2004
470#:
185460000461138
471#:
396852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$11,575.59
Last Date of Service:
 
Disbursed Amount:
$11,575.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,727.70
$1,439.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,732.40
$17,277.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,732.40
$17,277.00
Discount Percent:
67
67
Requested Amount:
$13,890.71
$11,575.59