Billed Entity:
141837
FRN:
1153304
Funding Year:
2004
470#:
199680000484490
471#:
410934
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,433.83
Last Date of Service:
 
Disbursed Amount:
$9,990.21
Payment Mode:
BEAR
Remaining:
$2,443.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,190.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$14,291.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$14,291.76
Discount Percent:
87
87
Requested Amount:
$16,704.00
$12,433.83