Billed Entity:
128537
FRN:
1198977
Funding Year:
2004
470#:
994680000494458
471#:
431303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charge included as monthly and Non-Publish number fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,618.64
Last Date of Service:
 
Disbursed Amount:
$46,221.95
Payment Mode:
BEAR
Remaining:
$5,396.69
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$15,036.43
$7,965.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,437.16
$95,590.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,437.16
$95,590.08
Discount Percent:
54
54
Requested Amount:
$97,436.07
$51,618.64