Billed Entity:
222690
FRN:
1161532
Funding Year:
2004
470#:
447810000490578
471#:
419674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: late payment and non-published listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,510.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,510.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$209.14
$139.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,509.68
$1,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509.68
$1,677.84
Discount Percent:
90
90
Requested Amount:
$2,258.71
$1,510.06