Billed Entity:
141407
FRN:
1195975
Funding Year:
2004
470#:
135090000491382
471#:
430332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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 service additional directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,004.58
Last Date of Service:
 
Disbursed Amount:
$6,004.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$750.00
$555.98
Ineligible Monthly Cost:
$75.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$6,671.76
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$50.00
$0.00
Total Cost:
$8,550.00
$6,671.76
Discount Percent:
90
90
Requested Amount:
$7,695.00
$6,004.58