Billed Entity:
123912
FRN:
1065039
Funding Year:
2004
470#:
204057000458374
471#:
387724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$3,481.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,075.08
Payment Mode:
BEAR
Remaining:
$406.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$810.00
$725.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$8,703.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$8,703.84
Discount Percent:
40
40
Requested Amount:
$3,888.00
$3,481.54