Billed Entity:
124787
FRN:
1053183
Funding Year:
2003
470#:
521180000436121
471#:
382349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,358.02
Last Date of Service:
 
Disbursed Amount:
$6,704.64
Payment Mode:
SPI
Remaining:
$3,653.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,989.36
$2,157.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,872.32
$25,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,872.32
$25,895.04
Discount Percent:
40
40
Requested Amount:
$14,348.93
$10,358.02