Billed Entity:
122871
FRN:
1087448
Funding Year:
2004
470#:
639010000467300
471#:
397016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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):
2004-10-06
Committed Amount:
$19,350.00
Last Date of Service:
 
Disbursed Amount:
$19,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$30,000.00
Discount Percent:
86
86
Requested Amount:
$27,864.00
$25,800.00