Billed Entity:
127389
FRN:
1197536
Funding Year:
2004
470#:
212930000489630
471#:
427184
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,507.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,507.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,808.92
$2,456.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,707.04
$29,482.92
One Time Cost:
$533.25
$533.25
One Time Ineligible Cost:
$0.00
$533.25
Total Cost:
$34,240.29
$30,016.17
Discount Percent:
45
45
Requested Amount:
$15,408.13
$13,507.28