Billed Entity:
63237
FRN:
1132404
Funding Year:
2004
470#:
545200000066827
471#:
412690
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,447.12
Last Date of Service:
2005-10-28
Disbursed Amount:
$2,954.10
Payment Mode:
BEAR
Remaining:
$493.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$718.15
$718.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,617.80
$8,617.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,617.80
$8,617.80
Discount Percent:
40
40
Requested Amount:
$3,447.12
$3,447.12