Billed Entity:
11275
FRN:
1124413
Funding Year:
2004
470#:
528010000488995
471#:
410083
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, & you were unable to do so. The est. monthly chg was changed to reflect doc. provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,340.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,340.00
 
Discount Percent:
50
 
Requested Amount:
$1,170.00