Billed Entity:
151343
FRN:
1206818
Funding Year:
2004
470#:
762160000462419
471#:
433382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,020.25
Last Date of Service:
 
Disbursed Amount:
$4,020.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$547.17
$547.17
Ineligible Monthly Cost:
$0.00
$23.70
Months of Service:
12
12
Annual Recurring Charges:
$6,566.04
$6,281.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.04
$6,281.64
Discount Percent:
64
64
Requested Amount:
$4,202.27
$4,020.25