Billed Entity:
124492
FRN:
953280
Funding Year:
2003
470#:
964340000264145
471#:
345905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$105,226.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,226.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,236.19
$16,863.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,834.28
$202,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,834.28
$202,358.28
Discount Percent:
52
52
Requested Amount:
$107,553.83
$105,226.31