Billed Entity:
16020481
FRN:
1155128
Funding Year:
2004
470#:
105060000482993
471#:
419185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$4,821.88
Last Date of Service:
 
Disbursed Amount:
$4,821.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$753.00
$446.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,036.00
$5,357.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,036.00
$5,357.64
Discount Percent:
90
90
Requested Amount:
$8,132.40
$4,821.88