Billed Entity:
127720
FRN:
1123117
Funding Year:
2004
470#:
892740000310673
471#:
408024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$58,892.98
Last Date of Service:
2007-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,892.98
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$8,179.58
$8,179.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,154.96
$98,154.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,795.80
$73,616.22
Discount Percent:
80
80
Requested Amount:
$65,436.64
$58,892.98