Billed Entity:
139225
FRN:
1105938
Funding Year:
2004
470#:
117490000469681
471#:
402996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$1,041.89
Last Date of Service:
 
Disbursed Amount:
$1,041.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$142.95
$108.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.40
$1,302.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.40
$1,302.36
Discount Percent:
80
80
Requested Amount:
$1,372.32
$1,041.89