Billed Entity:
16021393
FRN:
1176007
Funding Year:
2004
470#:
706950000494511
471#:
425428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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):
2004-07-01
Committed Amount:
$833.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$833.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$172.93
$138.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,075.16
$1,667.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,075.16
$1,667.64
Discount Percent:
50
50
Requested Amount:
$1,037.58
$833.82