Billed Entity:
125147
FRN:
1185798
Funding Year:
2004
470#:
942080000449432
471#:
419317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
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):
2005-04-05
Committed Amount:
$2,081.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,081.96
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$1,349.70
$901.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,196.40
$10,815.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,196.40
$10,815.36
Discount Percent:
77
77
Requested Amount:
$12,471.23
$8,327.83