Billed Entity:
198917
FRN:
1153084
Funding Year:
2004
470#:
420420000491037
471#:
418710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
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:
$14,880.02
Last Date of Service:
 
Disbursed Amount:
$8,015.27
Payment Mode:
BEAR
Remaining:
$6,864.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,962.00
$1,377.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,544.00
$16,533.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,544.00
$16,533.36
Discount Percent:
90
90
Requested Amount:
$31,989.60
$14,880.02