Billed Entity:
222664
FRN:
1172396
Funding Year:
2004
470#:
535850000493252
471#:
424201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,165.47
Last Date of Service:
 
Disbursed Amount:
$1,492.02
Payment Mode:
BEAR
Remaining:
$673.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$225.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,706.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,706.84
Discount Percent:
90
80
Requested Amount:
$2,700.00
$2,165.47