Billed Entity:
135851
FRN:
1109489
Funding Year:
2004
470#:
112690000459547
471#:
405134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$5,269.13
Last Date of Service:
 
Disbursed Amount:
$5,269.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,126.00
$770.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,512.00
$9,244.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.00
$9,244.08
Discount Percent:
57
57
Requested Amount:
$7,701.84
$5,269.13