Billed Entity:
128407
FRN:
959914
Funding Year:
2003
470#:
766070000420051
471#:
337077
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. The dollars requested were reduced to remove: the ineligible product(s)/service(s)security.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,954.07
Last Date of Service:
 
Disbursed Amount:
$16,845.87
Payment Mode:
BEAR
Remaining:
$108.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,225.88
$3,006.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,710.56
$36,072.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,710.56
$36,072.48
Discount Percent:
47
47
Requested Amount:
$18,193.96
$16,954.07