Billed Entity:
34973
FRN:
1007244
Funding Year:
2003
470#:
939840000427760
471#:
369241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$874.46
Last Date of Service:
 
Disbursed Amount:
$591.76
Payment Mode:
BEAR
Remaining:
$282.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182,018.00
$182.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184,216.00
$2,186.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184,216.00
$2,186.16
Discount Percent:
40
40
Requested Amount:
$873,686.40
$874.46