Billed Entity:
141890
FRN:
1184839
Funding Year:
2004
470#:
230940000412643
471#:
420366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
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:
$12,684.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,624.20
Payment Mode:
BEAR
Remaining:
$60.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,844.34
$1,468.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,132.08
$17,617.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,132.08
$17,617.56
Discount Percent:
72
72
Requested Amount:
$15,935.10
$12,684.64