Billed Entity:
127145
FRN:
1024005
Funding Year:
2003
470#:
407900000447608
471#:
358452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-11-20
Committed Amount:
$137,477.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$43,741.86
Payment Mode:
SPI
Remaining:
$93,735.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,109.70
$17,358.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,316.40
$208,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,316.40
$208,299.60
Discount Percent:
66
66
Requested Amount:
$151,348.82
$137,477.74