Billed Entity:
145629
FRN:
1169611
Funding Year:
2004
470#:
158230000488600
471#:
414578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$20,722.90
Last Date of Service:
 
Disbursed Amount:
$13,185.21
Payment Mode:
BEAR
Remaining:
$7,537.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,905.65
$2,878.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,867.80
$34,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,867.80
$34,538.16
Discount Percent:
60
60
Requested Amount:
$20,920.68
$20,722.90