Billed Entity:
143765
FRN:
1181095
Funding Year:
2004
470#:
826280000479352
471#:
400047
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 and the ineligible Regulatory Admin costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,423.65
Last Date of Service:
 
Disbursed Amount:
$1,280.14
Payment Mode:
BEAR
Remaining:
$143.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$732.96
$269.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,795.52
$3,235.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,795.52
$3,235.56
Discount Percent:
44
44
Requested Amount:
$3,870.03
$1,423.65