Billed Entity:
123936
FRN:
1116490
Funding Year:
2004
470#:
515980000474386
471#:
394029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated monthly charge was reduced to remove the ineligible onetime fees provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,305.63
Last Date of Service:
 
Disbursed Amount:
$38,230.99
Payment Mode:
BEAR
Remaining:
$74.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,288.02
$7,980.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,456.24
$95,764.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,456.24
$95,764.08
Discount Percent:
40
40
Requested Amount:
$39,782.50
$38,305.63