Billed Entity:
128472
FRN:
921366
Funding Year:
2003
470#:
337930000399003
471#:
339592
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. The dollars requested were reduced to remove: the ineligible service late payments.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-06
Committed Amount:
$2,245.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,472.60
Payment Mode:
BEAR
Remaining:
$773.26
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$2,400.00
$1,727.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$20,731.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$20,731.08
Discount Percent:
65
65
Requested Amount:
$18,720.00
$13,475.20