Billed Entity:
126681
FRN:
957511
Funding Year:
2003
470#:
625210000415186
471#:
338662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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:
$69,454.41
Last Date of Service:
 
Disbursed Amount:
$45,500.06
Payment Mode:
BEAR
Remaining:
$23,954.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,733.34
$9,335.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,800.08
$112,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,800.08
$112,023.24
Discount Percent:
62
62
Requested Amount:
$87,296.05
$69,454.41