Billed Entity:
136142
FRN:
1091406
Funding Year:
2004
470#:
600580000462365
471#:
399083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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:
$1,366.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,366.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$224.99
$183.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.88
$2,203.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.88
$2,203.92
Discount Percent:
62
62
Requested Amount:
$1,673.93
$1,366.43