Billed Entity:
139383
FRN:
1123805
Funding Year:
2004
470#:
131930000468572
471#:
409854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$348.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$348.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$144.27
$48.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,731.24
$580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,731.24
$580.80
Discount Percent:
60
60
Requested Amount:
$1,038.74
$348.48