Billed Entity:
11873
FRN:
1005506
Funding Year:
2003
470#:
726170000431621
471#:
368924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$19,095.48
Last Date of Service:
 
Disbursed Amount:
$13,361.66
Payment Mode:
BEAR
Remaining:
$5,733.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,652.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$31,825.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$31,825.80
Discount Percent:
60
60
Requested Amount:
$21,600.00
$19,095.48