Billed Entity:
143733
FRN:
1086037
Funding Year:
2004
470#:
104460000461675
471#:
397300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$62,783.69
Last Date of Service:
 
Disbursed Amount:
$58,132.99
Payment Mode:
SPI
Remaining:
$4,650.70
Last Date to Invoice:
2006-11-22

Original
Committed
Monthly Cost:
$9,278.17
$7,694.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,338.04
$92,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,338.04
$92,328.96
Discount Percent:
68
68
Requested Amount:
$75,709.87
$62,783.69