Billed Entity:
135518
FRN:
1071157
Funding Year:
2004
470#:
663810000469536
471#:
391001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated 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:
$3,915.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,915.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$552.09
$502.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,625.08
$6,024.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,625.08
$6,024.12
Discount Percent:
65
65
Requested Amount:
$4,306.30
$3,915.68