Billed Entity:
145563
FRN:
1154679
Funding Year:
2004
470#:
783260000414329
471#:
419100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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:
$42,379.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$42,379.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,020.00
$4,660.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$52,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$52,320.00
Discount Percent:
81
81
Requested Amount:
$45,878.40
$42,379.20