Billed Entity:
135371
FRN:
1126329
Funding Year:
2004
470#:
291680000425304
471#:
401913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Modified the Form 470 number with the establishing form 470 provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-31
Committed Amount:
$62.40
Last Date of Service:
2006-11-03
Disbursed Amount:
$56.25
Payment Mode:
BEAR
Remaining:
$6.15
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
40
40
Requested Amount:
$374.40
$374.40