Billed Entity:
127608
FRN:
1191713
Funding Year:
2004
470#:
190600000197815
471#:
426414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the removal of the non-recurring costs contained in support documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,460.77
Last Date of Service:
2008-12-31
Disbursed Amount:
$24,534.68
Payment Mode:
BEAR
Remaining:
$5,926.09
Last Date to Invoice:
2006-11-07

Original
Committed
Monthly Cost:
$3,100.00
$3,058.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$36,699.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$36,699.72
Discount Percent:
83
83
Requested Amount:
$30,876.00
$30,460.77