Billed Entity:
145563
FRN:
1130974
Funding Year:
2004
470#:
413310000477333
471#:
406304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The estimated one-time and 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:
$40,300.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$5,700.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$57,000.00
One Time Cost:
$6,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$74,400.00
$62,000.00
Discount Percent:
65
65
Requested Amount:
$48,360.00
$40,300.00