Billed Entity:
127652
FRN:
952100
Funding Year:
2003
470#:
111660000425837
471#:
352975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected. 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:
$29,568.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,960.85
Payment Mode:
SPI
Remaining:
$7,607.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,300.00
$4,649.17
Ineligible Monthly Cost:
$50.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$55,790.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$55,790.04
Discount Percent:
54
53
Requested Amount:
$34,020.00
$29,568.72