Billed Entity:
16020912
FRN:
1123084
Funding Year:
2004
470#:
413580000486561
471#:
409674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
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:
$4,258.44
Last Date of Service:
 
Disbursed Amount:
$2,775.64
Payment Mode:
BEAR
Remaining:
$1,482.80
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$504.01
$394.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.12
$4,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.12
$4,731.60
Discount Percent:
90
90
Requested Amount:
$5,443.31
$4,258.44