Billed Entity:
140296
FRN:
1127988
Funding Year:
2004
470#:
239980000458413
471#:
401149
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. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Add't listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,065.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,065.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$801.00
$692.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,612.00
$8,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.00
$8,312.88
Discount Percent:
85
85
Requested Amount:
$8,170.20
$7,065.95