Billed Entity:
209437
FRN:
1087464
Funding Year:
2004
470#:
351580000479992
471#:
397806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-06
Committed Amount:
$13,900.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,900.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,716.09
$1,716.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,593.08
$20,593.08
One Time Cost:
$1,716.09
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,309.17
$20,593.08
Discount Percent:
90
90
Requested Amount:
$20,078.25
$18,533.77