Billed Entity:
135307
FRN:
1017109
Funding Year:
2003
470#:
110030000438737
471#:
372322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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:
$8,179.43
Last Date of Service:
 
Disbursed Amount:
$4,203.89
Payment Mode:
BEAR
Remaining:
$3,975.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$1,481.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$17,781.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$17,781.36
Discount Percent:
46
46
Requested Amount:
$13,800.00
$8,179.43