Billed Entity:
141312
FRN:
1201389
Funding Year:
2004
470#:
497600000494565
471#:
428823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$4,832.34
Last Date of Service:
 
Disbursed Amount:
$4,832.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$28,800.00
$2,486.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,600.00
$29,834.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,600.00
$29,834.28
Discount Percent:
77
77
Requested Amount:
$266,112.00
$22,972.40