Billed Entity:
134630
FRN:
1129001
Funding Year:
2004
470#:
136850000472668
471#:
411494
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:
$51,714.75
Last Date of Service:
 
Disbursed Amount:
$51,714.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$7,306.00
$7,023.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,672.00
$84,278.28
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$88,172.00
$84,778.28
Discount Percent:
61
61
Requested Amount:
$53,784.92
$51,714.75