Billed Entity:
131885
FRN:
978807
Funding Year:
2003
470#:
924720000417466
471#:
346186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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(s): Qwest Dex
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,686.39
Last Date of Service:
 
Disbursed Amount:
$19,241.56
Payment Mode:
SPI
Remaining:
$444.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,640.64
$3,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,687.68
$37,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,687.68
$37,858.44
Discount Percent:
52
52
Requested Amount:
$22,717.59
$19,686.39