Billed Entity:
141043
FRN:
1149894
Funding Year:
2004
470#:
834500000467281
471#:
417889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
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):
 
Committed Amount:
$824.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$824.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,129.20
Discount Percent:
73
73
Requested Amount:
$876.00
$824.32