Billed Entity:
120918
FRN:
949239
Funding Year:
2003
470#:
717240000000898
471#:
352663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated 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:
$15,510.30
Last Date of Service:
2005-08-01
Disbursed Amount:
$15,280.43
Payment Mode:
BEAR
Remaining:
$229.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,444.00
$3,152.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,328.00
$37,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,328.00
$37,830.00
Discount Percent:
41
41
Requested Amount:
$16,944.48
$15,510.30