Billed Entity:
209437
FRN:
1087488
Funding Year:
2004
470#:
351580000479992
471#:
397806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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):
2004-10-06
Committed Amount:
$15,878.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,878.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,960.26
$1,960.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,523.12
$23,523.12
One Time Cost:
$1,960.26
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,483.38
$23,523.12
Discount Percent:
90
90
Requested Amount:
$22,935.04
$21,170.81