Billed Entity:
128331
FRN:
1158257
Funding Year:
2004
470#:
470550000394034
471#:
409704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$3,448.33
Last Date of Service:
2005-01-14
Disbursed Amount:
$3,167.17
Payment Mode:
BEAR
Remaining:
$281.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$821.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,100.00
$4,926.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.00
$5,747.21
Discount Percent:
60
60
Requested Amount:
$3,570.00
$3,448.33