Billed Entity:
141186
FRN:
1139403
Funding Year:
2004
470#:
254970000476403
471#:
414568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,870.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,870.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$334.57
$318.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.84
$3,826.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014.84
$3,826.68
Discount Percent:
80
75
Requested Amount:
$3,211.87
$2,870.01