Billed Entity:
139808
FRN:
1106001
Funding Year:
2004
470#:
730320000476490
471#:
402729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,422.80
Last Date of Service:
 
Disbursed Amount:
$6,887.17
Payment Mode:
SPI
Remaining:
$2,535.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,171.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,063.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,063.88
Discount Percent:
71
67
Requested Amount:
$11,076.00
$9,422.80