Billed Entity:
231202
FRN:
952152
Funding Year:
2003
470#:
383730000413920
471#:
347973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
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:
$302,004.85
Last Date of Service:
 
Disbursed Amount:
$224,452.85
Payment Mode:
BEAR
Remaining:
$77,552.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66,719.34
$64,611.01
Ineligible Monthly Cost:
$24,018.96
$24,018.96
Months of Service:
12
12
Annual Recurring Charges:
$512,404.56
$487,104.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,404.56
$487,104.60
Discount Percent:
62
62
Requested Amount:
$317,690.83
$302,004.85