Billed Entity:
10583
FRN:
1130904
Funding Year:
2004
470#:
136590000475406
471#:
412178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
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:
$1,510.70
Last Date of Service:
 
Disbursed Amount:
$1,446.97
Payment Mode:
BEAR
Remaining:
$63.73
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$150.00
$139.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,678.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,678.56
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,510.70