Billed Entity:
140746
FRN:
1140314
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:
$3,301.20
Last Date of Service:
 
Disbursed Amount:
$2,463.83
Payment Mode:
BEAR
Remaining:
$837.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$458.50
$458.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,502.00
$5,502.00
One Time Cost:
$458.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,960.50
$5,502.00
Discount Percent:
60
60
Requested Amount:
$3,576.30
$3,301.20