Billed Entity:
141048
FRN:
1164916
Funding Year:
2004
470#:
948100000470901
471#:
421713
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:
$2,591.90
Last Date of Service:
 
Disbursed Amount:
$2,520.69
Payment Mode:
BEAR
Remaining:
$71.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$269.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,239.88
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,591.90