Billed Entity:
127460
FRN:
982254
Funding Year:
2003
470#:
402600000419931
471#:
360837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$22,596.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,596.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,396.73
$3,246.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,760.76
$38,959.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,760.76
$38,959.32
Discount Percent:
58
58
Requested Amount:
$30,601.24
$22,596.41