Billed Entity:
220670
FRN:
1182063
Funding Year:
2004
470#:
181880000484868
471#:
426529
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. The dollars requested were reduced to remove: the ineligible late fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,432.02
Last Date of Service:
 
Disbursed Amount:
$3,091.17
Payment Mode:
BEAR
Remaining:
$340.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$57.22
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,813.36
Discount Percent:
90
90
Requested Amount:
$4,050.00
$3,432.02