Billed Entity:
231202
FRN:
950345
Funding Year:
2003
470#:
383730000413920
471#:
347973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated on 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:
$40,448.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,448.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,936.00
$8,653.62
Ineligible Monthly Cost:
$3,216.96
$3,216.96
Months of Service:
12
12
Annual Recurring Charges:
$68,628.48
$65,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,628.48
$65,239.92
Discount Percent:
62
62
Requested Amount:
$42,549.66
$40,448.75