Billed Entity:
16023883
FRN:
1171094
Funding Year:
2004
470#:
101630000482990
471#:
416238
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:
$844.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$844.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$2,112.00
Discount Percent:
40
40
Requested Amount:
$1,776.00
$844.80