Billed Entity:
141625
FRN:
940077
Funding Year:
2003
470#:
811100000295628
471#:
349305
SPIN:
143000042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible locations.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$142,604.84
Last Date of Service:
2004-07-18
Disbursed Amount:
$138,786.22
Payment Mode:
BEAR
Remaining:
$3,818.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,000.00
$16,505.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$198,062.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$198,062.28
Discount Percent:
72
72
Requested Amount:
$155,520.00
$142,604.84