Billed Entity:
127714
FRN:
1262870
Funding Year:
2005
470#:
493870000503291
471#:
459369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules & the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,330.82
Last Date of Service:
 
Disbursed Amount:
$45,998.12
Payment Mode:
BEAR
Remaining:
$15,332.70
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$12,000.00
$7,743.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$92,925.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$92,925.48
Discount Percent:
66
66
Requested Amount:
$95,040.00
$61,330.82