Billed Entity:
136244
FRN:
1174918
Funding Year:
2004
470#:
671210000476415
471#:
424772
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:
$5,090.83
Last Date of Service:
 
Disbursed Amount:
$2,545.23
Payment Mode:
BEAR
Remaining:
$2,545.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,041.64
$902.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,499.68
$10,831.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,499.68
$10,831.56
Discount Percent:
47
47
Requested Amount:
$5,874.85
$5,090.83