Billed Entity:
140549
FRN:
1159646
Funding Year:
2004
470#:
368480000492976
471#:
420776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the amount contained in documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,118.98
Last Date of Service:
 
Disbursed Amount:
$73,025.81
Payment Mode:
SPI
Remaining:
$21,093.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,790.00
$8,714.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,480.00
$104,576.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,480.00
$104,576.64
Discount Percent:
90
90
Requested Amount:
$138,132.00
$94,118.98