Billed Entity:
121932
FRN:
958782
Funding Year:
2003
470#:
708350000389739
471#:
355672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Also, the CED was modified to reflect the date on the contract.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,923.36
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,240.47
Payment Mode:
BEAR
Remaining:
$682.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,686.19
$1,610.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,234.28
$19,325.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,234.28
$19,325.28
Discount Percent:
41
41
Requested Amount:
$8,296.05
$7,923.36