Billed Entity:
137655
FRN:
1101600
Funding Year:
2004
470#:
260650000479081
471#:
399845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove monthly cost for extra listing and other installment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,801.48
Last Date of Service:
 
Disbursed Amount:
$12,400.48
Payment Mode:
BEAR
Remaining:
$401.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,701.81
$1,701.81
Ineligible Monthly Cost:
$0.00
$34.95
Months of Service:
12
12
Annual Recurring Charges:
$20,421.72
$20,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,421.72
$20,002.32
Discount Percent:
64
64
Requested Amount:
$13,069.90
$12,801.48