Billed Entity:
141541
FRN:
1191218
Funding Year:
2004
470#:
985080000494160
471#:
403808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,595.45
Last Date of Service:
 
Disbursed Amount:
$17,595.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,618.37
$2,618.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,420.44
$31,420.44
One Time Cost:
$31,420.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,840.88
$31,420.44
Discount Percent:
56
56
Requested Amount:
$35,190.89
$17,595.45