Billed Entity:
123360
FRN:
1120274
Funding Year:
2004
470#:
182030000466478
471#:
395898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,055.06
Last Date of Service:
 
Disbursed Amount:
$6,513.08
Payment Mode:
BEAR
Remaining:
$2,541.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,228.00
$1,886.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,736.00
$22,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,736.00
$22,637.64
Discount Percent:
40
40
Requested Amount:
$10,694.40
$9,055.06