Billed Entity:
122500
FRN:
1114839
Funding Year:
2004
470#:
627390000336821
471#:
406820
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):
 
Committed Amount:
$14,001.57
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,001.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,346.20
$4,667.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,154.40
$56,006.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,154.40
$56,006.28
Discount Percent:
25
25
Requested Amount:
$28,038.60
$14,001.57