Billed Entity:
123624
FRN:
1088421
Funding Year:
2004
470#:
409210000480180
471#:
398144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,154.70
Last Date of Service:
 
Disbursed Amount:
$18,154.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$3,782.23
$3,782.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,386.76
$45,386.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,386.76
$45,386.76
Discount Percent:
40
40
Requested Amount:
$18,154.70
$18,154.70