Billed Entity:
207798
FRN:
1155240
Funding Year:
2004
470#:
541830000488030
471#:
419203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time 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:
$21,664.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,664.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,006.00
$2,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,072.00
$24,072.00
One Time Cost:
$2,598.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,670.00
$24,072.00
Discount Percent:
90
90
Requested Amount:
$24,003.00
$21,664.80