Billed Entity:
140691
FRN:
1115801
Funding Year:
2004
470#:
143740000468841
471#:
407114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. 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:
$11,265.12
Last Date of Service:
 
Disbursed Amount:
$11,265.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,335.45
Ineligible Monthly Cost:
$162.00
$162.00
Months of Service:
12
12
Annual Recurring Charges:
$16,056.00
$14,081.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,056.00
$14,081.40
Discount Percent:
81
80
Requested Amount:
$13,005.36
$11,265.12