Billed Entity:
135774
FRN:
925757
Funding Year:
2003
470#:
441190000425801
471#:
343725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-07-24
Committed Amount:
$29,751.16
Last Date of Service:
 
Disbursed Amount:
$9,082.26
Payment Mode:
BEAR
Remaining:
$20,668.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,834.00
$3,756.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,008.00
$45,077.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,008.00
$45,077.52
Discount Percent:
90
66
Requested Amount:
$63,007.20
$29,751.16