Billed Entity:
124306
FRN:
1090840
Funding Year:
2004
470#:
195160000471351
471#:
398176
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):
2004-07-01
Committed Amount:
$155,020.70
Last Date of Service:
 
Disbursed Amount:
$108,935.42
Payment Mode:
BEAR
Remaining:
$46,085.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27,512.36
$27,512.36
Ineligible Monthly Cost:
$0.00
$26.42
Months of Service:
12
12
Annual Recurring Charges:
$330,148.32
$329,831.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,148.32
$329,831.28
Discount Percent:
47
47
Requested Amount:
$155,169.71
$155,020.70