Billed Entity:
136309
FRN:
1144356
Funding Year:
2004
470#:
241200000486152
471#:
403104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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):
2004-12-01
Committed Amount:
$115.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$115.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.11
$41.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.32
$493.32
One Time Cost:
$112.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.32
$493.32
Discount Percent:
40
40
Requested Amount:
$242.13
$197.33