Billed Entity:
140038
FRN:
1191544
Funding Year:
2004
470#:
966270000483273
471#:
428782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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:
$3,094.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,094.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$637.00
$402.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$4,835.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$4,835.04
Discount Percent:
64
64
Requested Amount:
$4,892.16
$3,094.43