Billed Entity:
128296
FRN:
954006
Funding Year:
2003
470#:
337930000399003
471#:
354171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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:
$16,299.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,173.14
Payment Mode:
BEAR
Remaining:
$126.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,287.36
$1,913.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,448.32
$22,957.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,448.32
$22,957.32
Discount Percent:
71
71
Requested Amount:
$19,488.31
$16,299.70