Billed Entity:
140746
FRN:
1140291
Funding Year:
2004
470#:
154044000456359
471#:
414803
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,893.06
Last Date of Service:
 
Disbursed Amount:
$12,307.10
Payment Mode:
BEAR
Remaining:
$2,585.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,068.48
$2,068.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,821.76
$24,821.76
One Time Cost:
$2,068.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,890.24
$24,821.76
Discount Percent:
60
60
Requested Amount:
$16,134.14
$14,893.06