Billed Entity:
231202
FRN:
950167
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:
$31,527.15
Last Date of Service:
 
Disbursed Amount:
$31,527.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,965.02
$6,744.93
Ineligible Monthly Cost:
$2,507.41
$2,507.41
Months of Service:
12
12
Annual Recurring Charges:
$53,491.32
$50,850.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,491.32
$50,850.24
Discount Percent:
62
62
Requested Amount:
$33,164.62
$31,527.15