Billed Entity:
124145
FRN:
1209080
Funding Year:
2004
470#:
111870000472482
471#:
434158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Shared discount was also changed to reflect documentation provided by applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,683.84
Last Date of Service:
 
Disbursed Amount:
$1,683.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,098.50
$701.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,182.00
$8,419.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,182.00
$8,419.20
Discount Percent:
25
20
Requested Amount:
$3,295.50
$1,683.84