Billed Entity:
222699
FRN:
1163502
Funding Year:
2004
470#:
600520000468018
471#:
421947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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:
$7,411.20
Last Date of Service:
 
Disbursed Amount:
$4,156.11
Payment Mode:
BEAR
Remaining:
$3,255.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$790.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,264.00
Discount Percent:
80
80
Requested Amount:
$7,584.00
$7,411.20