Billed Entity:
129289
FRN:
920557
Funding Year:
2003
470#:
607920000420160
471#:
341567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$14,304.46
Last Date of Service:
 
Disbursed Amount:
$13,186.48
Payment Mode:
BEAR
Remaining:
$1,117.98
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,450.00
$2,128.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$25,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$25,543.68
Discount Percent:
56
56
Requested Amount:
$16,464.00
$14,304.46