Billed Entity:
12761
FRN:
1172993
Funding Year:
2004
470#:
143780000487571
471#:
418691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$649.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$649.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$153.32
$67.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,839.84
$812.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839.84
$812.04
Discount Percent:
80
80
Requested Amount:
$1,471.87
$649.63