Billed Entity:
125421
FRN:
1077115
Funding Year:
2004
470#:
204620000475530
471#:
393338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$25,220.23
Last Date of Service:
 
Disbursed Amount:
$21,370.25
Payment Mode:
SPI
Remaining:
$3,849.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,055.00
$3,502.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,660.00
$42,033.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,660.00
$42,033.72
Discount Percent:
60
60
Requested Amount:
$29,196.00
$25,220.23