Billed Entity:
135274
FRN:
1128442
Funding Year:
2004
470#:
204440000462221
471#:
411307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
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:
$854.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$854.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$387.99
$355.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.88
$4,270.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.88
$4,270.56
Discount Percent:
20
20
Requested Amount:
$931.18
$854.11