Billed Entity:
141982
FRN:
1007479
Funding Year:
2003
470#:
546920000434283
471#:
369499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,651.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,651.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,247.90
$1,849.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,974.80
$22,196.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,974.80
$22,196.28
Discount Percent:
59
57
Requested Amount:
$15,915.13
$12,651.88