Billed Entity:
149384
FRN:
1209773
Funding Year:
2004
470#:
807310000029688
471#:
434292
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:
$16,893.72
Last Date of Service:
2006-03-22
Disbursed Amount:
$16,893.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$6,111.52
$2,815.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,338.24
$33,787.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,338.24
$33,787.44
Discount Percent:
50
50
Requested Amount:
$36,669.12
$16,893.72