Billed Entity:
134046
FRN:
1187059
Funding Year:
2004
470#:
914670000456116
471#:
428326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: late payment fees and charges for extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,272.40
Last Date of Service:
 
Disbursed Amount:
$13,272.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,939.14
$1,844.48
Ineligible Monthly Cost:
$49.30
$31.31
Months of Service:
12
12
Annual Recurring Charges:
$22,678.08
$21,758.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,678.08
$21,758.04
Discount Percent:
61
61
Requested Amount:
$13,833.63
$13,272.40