Billed Entity:
32626
FRN:
1166283
Funding Year:
2004
470#:
484390000489312
471#:
411989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated 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:
$1,174.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.50
$115.50
Ineligible Monthly Cost:
$0.00
$6.71
Months of Service:
12
12
Annual Recurring Charges:
$1,386.00
$1,305.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.00
$1,305.48
Discount Percent:
90
90
Requested Amount:
$1,247.40
$1,174.93