Billed Entity:
143760
FRN:
1113688
Funding Year:
2004
470#:
756620000484576
471#:
406478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or 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:
$35,875.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,875.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,667.08
$3,517.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,004.96
$42,206.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,004.96
$42,206.16
Discount Percent:
85
85
Requested Amount:
$37,404.22
$35,875.24