Billed Entity:
137120
FRN:
1110309
Funding Year:
2004
470#:
166270000486702
471#:
405304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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:
$3,597.60
Last Date of Service:
 
Disbursed Amount:
$3,597.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$949.19
$749.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,390.28
$8,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,390.28
$8,994.00
Discount Percent:
40
40
Requested Amount:
$4,556.11
$3,597.60