Billed Entity:
221834
FRN:
1064016
Funding Year:
2004
470#:
210600000460901
471#:
387101
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,703.43
Last Date of Service:
 
Disbursed Amount:
$41,521.13
Payment Mode:
BEAR
Remaining:
$16,182.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,678.76
$5,342.91
Ineligible Monthly Cost:
$64.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,373.52
$64,114.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,373.52
$64,114.92
Discount Percent:
90
90
Requested Amount:
$60,636.17
$57,703.43