Billed Entity:
140123
FRN:
1016205
Funding Year:
2003
470#:
779480000430688
471#:
369549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
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:
$41,280.00
Last Date of Service:
 
Disbursed Amount:
$39,680.00
Payment Mode:
BEAR
Remaining:
$1,600.00
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$5,800.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$51,600.00
Discount Percent:
80
80
Requested Amount:
$55,680.00
$41,280.00