Billed Entity:
153128
FRN:
1095433
Funding Year:
2004
470#:
222900000485728
471#:
400653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance, Late Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,022.98
Last Date of Service:
 
Disbursed Amount:
$978.39
Payment Mode:
BEAR
Remaining:
$44.59
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$100.00
$94.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,136.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,136.64
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,022.98