Billed Entity:
133013
FRN:
964250
Funding Year:
2003
470#:
424680000440709
471#:
353119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated one-time 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:
$3,615.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,615.65
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$11,953.17
$0.00
Ineligible Monthly Cost:
$5,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,438.04
$0.00
One Time Cost:
$0.00
$11,953.17
One Time Ineligible Cost:
$0.00
$6,953.17
Total Cost:
$83,438.04
$6,953.17
Discount Percent:
52
52
Requested Amount:
$43,387.78
$3,615.65