Billed Entity:
71013
FRN:
1180996
Funding Year:
2004
470#:
135850000486096
471#:
399556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Extra listing, finance charges and pro-rate features.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,777.49
Last Date of Service:
 
Disbursed Amount:
$6,910.07
Payment Mode:
BEAR
Remaining:
$867.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,662.89
$1,662.89
Ineligible Monthly Cost:
$0.00
$42.58
Months of Service:
12
12
Annual Recurring Charges:
$19,954.68
$19,443.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,954.68
$19,443.72
Discount Percent:
40
40
Requested Amount:
$7,981.87
$7,777.49