Billed Entity:
140400
FRN:
1137527
Funding Year:
2004
470#:
187360000465179
471#:
395003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$57,600.00
Last Date of Service:
 
Disbursed Amount:
$12,557.97
Payment Mode:
SPI
Remaining:
$45,042.03
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,648.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,776.00
$60,000.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$71,776.00
$64,000.00
Discount Percent:
90
90
Requested Amount:
$64,598.40
$57,600.00