Billed Entity:
125091
FRN:
1067390
Funding Year:
2004
470#:
108510000461759
471#:
389195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$5,369.53
Last Date of Service:
 
Disbursed Amount:
$5,369.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$679.22
$649.27
Ineligible Monthly Cost:
$10.04
$10.04
Months of Service:
12
12
Annual Recurring Charges:
$8,030.16
$7,670.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,030.16
$7,670.76
Discount Percent:
70
70
Requested Amount:
$5,621.11
$5,369.53