Billed Entity:
141988
FRN:
1188843
Funding Year:
2004
470#:
689190000486522
471#:
386689
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):
2004-11-17
Service Start Date (486):
2004-11-17
Committed Amount:
$31,249.68
Last Date of Service:
 
Disbursed Amount:
$10,995.60
Payment Mode:
BEAR
Remaining:
$20,254.08
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,764.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,348.00
$0.00
One Time Cost:
$0.00
$40,584.00
One Time Ineligible Cost:
$0.00
$40,584.00
Total Cost:
$54,112.00
$40,584.00
Discount Percent:
77
77
Requested Amount:
$41,666.24
$31,249.68