Billed Entity:
143472
FRN:
1121394
Funding Year:
2004
470#:
214990000483767
471#:
408262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$43,051.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,051.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,827.12
$4,720.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,925.44
$56,646.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,925.44
$56,646.96
Discount Percent:
76
76
Requested Amount:
$107,863.33
$43,051.69