Billed Entity:
11777
FRN:
1191302
Funding Year:
2004
470#:
847410000492986
471#:
428977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
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):
2005-04-01
Committed Amount:
$351.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.87
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$142.57
$130.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.84
$1,563.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.84
$1,563.84
Discount Percent:
90
90
Requested Amount:
$1,539.76
$1,407.46