Billed Entity:
123677
FRN:
1114596
Funding Year:
2004
470#:
178010000482479
471#:
402369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The shared discount was corrected. 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:
$357,957.19
Last Date of Service:
 
Disbursed Amount:
$357,957.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$103,760.03
$78,044.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245,120.36
$936,531.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245,120.36
$936,531.48
Discount Percent:
48
47
Requested Amount:
$597,657.77
$440,169.80