Billed Entity:
142027
FRN:
1079341
Funding Year:
2004
470#:
160470000460577
471#:
388654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
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:
$26,360.50
Last Date of Service:
 
Disbursed Amount:
$26,360.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,816.11
$3,009.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,793.32
$36,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,793.32
$36,110.28
Discount Percent:
73
73
Requested Amount:
$33,429.12
$26,360.50