Billed Entity:
162994
FRN:
1024086
Funding Year:
2003
470#:
350480000426284
471#:
374219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$7,767.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,563.62
Payment Mode:
BEAR
Remaining:
$1,203.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,383.12
$1,135.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,597.44
$13,626.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,597.44
$13,626.36
Discount Percent:
57
57
Requested Amount:
$9,460.54
$7,767.03