Billed Entity:
124896
FRN:
1092810
Funding Year:
2004
470#:
140449000456270
471#:
386888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$52,498.15
Last Date of Service:
 
Disbursed Amount:
$38,749.13
Payment Mode:
BEAR
Remaining:
$13,749.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,600.00
$7,291.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$87,496.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$87,496.92
Discount Percent:
60
60
Requested Amount:
$54,720.00
$52,498.15