Billed Entity:
232670
FRN:
1203571
Funding Year:
2004
470#:
899700000481288
471#:
427697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
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:
$168,423.51
Last Date of Service:
 
Disbursed Amount:
$102,520.66
Payment Mode:
BEAR
Remaining:
$65,902.85
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$17,325.00
$16,132.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,900.00
$193,590.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,900.00
$193,590.24
Discount Percent:
87
87
Requested Amount:
$180,873.00
$168,423.51