Billed Entity:
133037
FRN:
1097557
Funding Year:
2004
470#:
825020000480431
471#:
401331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$2,936.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,936.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.99
$436.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.88
$5,243.88
One Time Cost:
$436.99
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.87
$5,243.88
Discount Percent:
56
56
Requested Amount:
$3,181.29
$2,936.57