Billed Entity:
130448
FRN:
1133799
Funding Year:
2004
470#:
190380000475202
471#:
412068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,328.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,905.76
Payment Mode:
SPI
Remaining:
$422.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,801.00
$680.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,612.00
$8,166.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,612.00
$8,166.84
Discount Percent:
55
53
Requested Amount:
$44,886.60
$4,328.43