Billed Entity:
126072
FRN:
1066404
Funding Year:
2004
470#:
322680000460284
471#:
388587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$16,511.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,750.36
Payment Mode:
BEAR
Remaining:
$3,760.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,500.00
$3,199.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$38,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$38,398.20
Discount Percent:
43
43
Requested Amount:
$23,220.00
$16,511.23