Billed Entity:
128565
FRN:
989951
Funding Year:
2003
470#:
244830000109055
471#:
364047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
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:
$24,262.02
Last Date of Service:
2005-12-31
Disbursed Amount:
$13,365.65
Payment Mode:
BEAR
Remaining:
$10,896.37
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,685.78
$2,238.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,229.36
$26,857.80
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$32,329.36
$26,957.80
Discount Percent:
90
90
Requested Amount:
$29,096.42
$24,262.02