Billed Entity:
143758
FRN:
966194
Funding Year:
2003
470#:
153170000418764
471#:
357879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$83,769.13
Last Date of Service:
 
Disbursed Amount:
$61,330.47
Payment Mode:
SPI
Remaining:
$22,438.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,766.99
$8,310.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,203.88
$99,725.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,203.88
$99,725.16
Discount Percent:
84
84
Requested Amount:
$88,371.26
$83,769.13