Billed Entity:
141890
FRN:
1185058
Funding Year:
2004
470#:
125160000370629
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:
$8,347.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,347.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$986.11
$966.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,833.32
$11,593.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,833.32
$11,593.32
Discount Percent:
72
72
Requested Amount:
$8,519.99
$8,347.19