Billed Entity:
127568
FRN:
999010
Funding Year:
2003
470#:
571980000366835
471#:
355419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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):
2003-07-01
Committed Amount:
$79,698.96
Last Date of Service:
2007-10-31
Disbursed Amount:
$31,018.00
Payment Mode:
BEAR
Remaining:
$48,680.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,499.00
$7,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,988.00
$91,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,988.00
$91,608.00
Discount Percent:
87
87
Requested Amount:
$99,169.56
$79,698.96