Billed Entity:
140887
FRN:
1043087
Funding Year:
2003
470#:
343340000445446
471#:
376618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
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:
$732,364.82
Last Date of Service:
 
Disbursed Amount:
$732,364.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$83,134.93
$80,303.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997,619.16
$963,637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997,619.16
$963,637.92
Discount Percent:
76
76
Requested Amount:
$758,190.56
$732,364.82