Billed Entity:
140466
FRN:
1093726
Funding Year:
2004
470#:
907350000462433
471#:
400010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected. Also, the estimated 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:
$9,313.96
Last Date of Service:
 
Disbursed Amount:
$9,313.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-07

Original
Committed
Monthly Cost:
$2,311.00
$1,761.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,732.00
$21,140.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,732.00
$21,140.28
Discount Percent:
60
57
Requested Amount:
$16,639.20
$12,049.96