Billed Entity:
136107
FRN:
1103892
Funding Year:
2004
470#:
704530000479094
471#:
403232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
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):
 
Committed Amount:
$1,419.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,419.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$980.00
$184.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$2,217.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$2,217.72
Discount Percent:
64
64
Requested Amount:
$7,526.40
$1,419.34