Billed Entity:
12023
FRN:
1121718
Funding Year:
2004
470#:
784580000459798
471#:
408985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$242.98
Last Date of Service:
 
Disbursed Amount:
$55.98
Payment Mode:
BEAR
Remaining:
$187.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.56
$50.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.72
$607.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.72
$607.44
Discount Percent:
40
40
Requested Amount:
$535.49
$242.98