Billed Entity:
122770
FRN:
979013
Funding Year:
2003
470#:
466080000425559
471#:
361492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service Voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,532.50
Last Date of Service:
 
Disbursed Amount:
$87,059.16
Payment Mode:
BEAR
Remaining:
$22,473.34
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$11,700.00
$10,738.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$128,861.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,400.00
$128,861.76
Discount Percent:
85
85
Requested Amount:
$119,340.00
$109,532.50