Billed Entity:
141493
FRN:
1158120
Funding Year:
2004
470#:
532840000476439
471#:
420138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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:
$8,682.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,682.01
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$210.39
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$9,979.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$9,979.32
Discount Percent:
87
87
Requested Amount:
$10,878.48
$8,682.01