Billed Entity:
134238
FRN:
1117351
Funding Year:
2004
470#:
129980000375658
471#:
393063
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:
$101,470.59
Last Date of Service:
2006-07-01
Disbursed Amount:
$97,700.19
Payment Mode:
BEAR
Remaining:
$3,770.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,171.58
$16,171.58
Ineligible Monthly Cost:
$0.00
$3,550.86
Months of Service:
12
12
Annual Recurring Charges:
$194,058.96
$151,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,058.96
$151,448.64
Discount Percent:
67
67
Requested Amount:
$130,019.50
$101,470.59