Billed Entity:
123001
FRN:
1199368
Funding Year:
2004
470#:
245820000494715
471#:
421269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time and/or 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:
$18,550.22
Last Date of Service:
 
Disbursed Amount:
$16,890.16
Payment Mode:
BEAR
Remaining:
$1,660.06
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$4,600.00
$3,864.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$46,375.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$46,375.56
Discount Percent:
40
40
Requested Amount:
$22,080.00
$18,550.22