Billed Entity:
124528
FRN:
1199489
Funding Year:
2004
470#:
182980000491320
471#:
431379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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):
 
Committed Amount:
$13,826.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,826.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,021.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$24,257.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$24,257.16
Discount Percent:
57
57
Requested Amount:
$20,520.00
$13,826.58