Billed Entity:
122783
FRN:
1288673
Funding Year:
2005
470#:
493760000528890
471#:
468082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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 one time cost for services provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,088.03
Last Date of Service:
 
Disbursed Amount:
$39,091.13
Payment Mode:
BEAR
Remaining:
$996.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,000.00
$6,303.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$75,637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$75,637.80
Discount Percent:
53
53
Requested Amount:
$50,880.00
$40,088.03