Billed Entity:
140506
FRN:
1066702
Funding Year:
2004
470#:
198040000380821
471#:
388829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
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:
$195,301.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$156,321.19
Payment Mode:
BEAR
Remaining:
$38,980.25
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$27,264.98
$23,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,179.76
$287,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,179.76
$287,208.00
Discount Percent:
68
68
Requested Amount:
$222,482.24
$195,301.44