Billed Entity:
141474
FRN:
1085564
Funding Year:
2004
470#:
426750000468982
471#:
388100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant AND The dollars requested were reduced to remove: additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,289.20
Last Date of Service:
 
Disbursed Amount:
$16,289.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,840.90
$1,840.90
Ineligible Monthly Cost:
$0.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$22,090.80
$21,154.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,090.80
$21,154.80
Discount Percent:
77
77
Requested Amount:
$17,009.92
$16,289.20