Billed Entity:
127661
FRN:
1009918
Funding Year:
2003
470#:
698500000355212
471#:
370212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$23,000.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,165.11
Payment Mode:
SPI
Remaining:
$10,834.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,909.00
$2,337.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,908.00
$28,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,908.00
$28,048.80
Discount Percent:
82
82
Requested Amount:
$28,624.56
$23,000.02