Billed Entity:
126497
FRN:
961368
Funding Year:
2003
470#:
441710000423134
471#:
352125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated one-time and/or 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:
$22,044.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,584.00
Payment Mode:
BEAR
Remaining:
$11,460.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,247.00
$2,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,964.00
$26,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,964.00
$26,244.00
Discount Percent:
84
84
Requested Amount:
$22,649.76
$22,044.96