Billed Entity:
141103
FRN:
1158477
Funding Year:
2004
470#:
212180000484488
471#:
419661
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:
$899.52
Last Date of Service:
 
Disbursed Amount:
$899.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.00
$93.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,124.40
Discount Percent:
80
80
Requested Amount:
$1,008.00
$899.52