Billed Entity:
139368
FRN:
1160078
Funding Year:
2004
470#:
943840000490510
471#:
420942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$8,166.96
Last Date of Service:
 
Disbursed Amount:
$3,692.31
Payment Mode:
BEAR
Remaining:
$4,474.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$756.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,074.40
Discount Percent:
90
90
Requested Amount:
$10,800.00
$8,166.96