Billed Entity:
144549
FRN:
1186451
Funding Year:
2004
470#:
431900000486889
471#:
428235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated 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:
$10,800.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,188.96
Payment Mode:
BEAR
Remaining:
$611.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,000.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$18,000.00
Discount Percent:
60
60
Requested Amount:
$21,600.00
$10,800.00