Billed Entity:
141667
FRN:
1155280
Funding Year:
2004
470#:
210940000463788
471#:
419172
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:
$10,191.42
Last Date of Service:
 
Disbursed Amount:
$10,191.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,167.00
$943.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.00
$11,323.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,004.00
$11,323.80
Discount Percent:
90
90
Requested Amount:
$12,603.60
$10,191.42