Billed Entity:
142154
FRN:
946793
Funding Year:
2003
470#:
399860000207481
471#:
343054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The estimated one-time and/or 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:
$42,540.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$42,540.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$5,347.13
$4,603.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,165.56
$55,247.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,165.56
$55,247.52
Discount Percent:
77
77
Requested Amount:
$49,407.48
$42,540.59