Billed Entity:
127572
FRN:
1154796
Funding Year:
2004
470#:
571980000366835
471#:
409417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$36,108.00
Last Date of Service:
2007-10-31
Disbursed Amount:
$15,701.45
Payment Mode:
SPI
Remaining:
$20,406.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,800.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$61,200.00
Discount Percent:
59
59
Requested Amount:
$48,144.00
$36,108.00