Billed Entity:
125376
FRN:
1124916
Funding Year:
2004
470#:
685670000477445
471#:
398167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
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:
$13,622.97
Last Date of Service:
 
Disbursed Amount:
$13,417.02
Payment Mode:
BEAR
Remaining:
$205.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,102.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,227.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,227.72
Discount Percent:
54
54
Requested Amount:
$16,200.00
$13,622.97