Billed Entity:
133455
FRN:
1185920
Funding Year:
2004
470#:
211780000494784
471#:
423379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$792.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$792.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$357.00
$137.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$1,651.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$1,651.32
Discount Percent:
48
48
Requested Amount:
$2,056.32
$792.63