Billed Entity:
144004
FRN:
1196717
Funding Year:
2004
470#:
820190000481048
471#:
426622
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. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late fee
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,998.72
Last Date of Service:
 
Disbursed Amount:
$83,998.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$13,539.92
$12,499.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,479.04
$149,997.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,479.04
$149,997.72
Discount Percent:
56
56
Requested Amount:
$90,988.26
$83,998.72