Billed Entity:
144134
FRN:
1034498
Funding Year:
2003
470#:
407180000398807
471#:
372036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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:
$36,687.58
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,687.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,504.89
$6,504.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,058.68
$78,058.68
One Time Cost:
$6,054.89
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,113.57
$78,058.68
Discount Percent:
47
47
Requested Amount:
$39,533.38
$36,687.58