Billed Entity:
141557
FRN:
994182
Funding Year:
2003
470#:
527090000437574
471#:
362372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$13,291.20
Last Date of Service:
 
Disbursed Amount:
$13,291.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,764.93
$1,764.93
Ineligible Monthly Cost:
$0.00
$204.93
Months of Service:
12
12
Annual Recurring Charges:
$21,179.16
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,179.16
$18,720.00
Discount Percent:
71
71
Requested Amount:
$15,037.20
$13,291.20