Billed Entity:
143515
FRN:
1165611
Funding Year:
2004
470#:
358650000493176
471#:
422263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the amount unsubstantiated by the applicant due to a late response.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-19
Committed Amount:
$2,758.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,758.36
Last Date to Invoice:
2012-09-10

Original
Committed
Monthly Cost:
$5,067.08
$5,067.08
Ineligible Monthly Cost:
$0.00
$1,484.79
Months of Service:
12
12
Annual Recurring Charges:
$60,804.96
$42,987.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,804.96
$42,987.48
Discount Percent:
77
77
Requested Amount:
$46,819.82
$33,100.36