Billed Entity:
122783
FRN:
1139310
Funding Year:
2004
470#:
197790000471533
471#:
414528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$31,608.00
Last Date of Service:
 
Disbursed Amount:
$31,608.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,131.12
$9,131.12
Ineligible Monthly Cost:
$0.00
$3,863.12
Months of Service:
12
12
Annual Recurring Charges:
$109,573.44
$63,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,573.44
$63,216.00
Discount Percent:
51
50
Requested Amount:
$55,882.45
$31,608.00