Billed Entity:
101875
FRN:
1199883
Funding Year:
2004
470#:
845620000468993
471#:
430852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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):
 
Committed Amount:
$934.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$934.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,946.00
$194.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,352.00
$2,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,352.00
$2,335.20
Discount Percent:
40
40
Requested Amount:
$9,340.80
$934.08