Billed Entity:
143623
FRN:
978235
Funding Year:
2003
470#:
316500000416352
471#:
361300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$61,131.06
Last Date of Service:
 
Disbursed Amount:
$39,533.31
Payment Mode:
BEAR
Remaining:
$21,597.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,922.73
$10,838.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,072.76
$130,066.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,072.76
$130,066.08
Discount Percent:
47
47
Requested Amount:
$67,244.20
$61,131.06