Billed Entity:
141359
FRN:
1002813
Funding Year:
2003
470#:
986670000441130
471#:
367879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$22,387.20
Last Date of Service:
 
Disbursed Amount:
$20,159.61
Payment Mode:
SPI
Remaining:
$2,227.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,200.00
$2,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$34,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$34,980.00
Discount Percent:
64
64
Requested Amount:
$24,576.00
$22,387.20