Billed Entity:
143757
FRN:
1019868
Funding Year:
2003
470#:
875490000442687
471#:
373160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated one-time 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:
$76,896.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,896.74
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,730.00
$7,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,760.00
$92,760.00
One Time Cost:
$7,225.56
$5,825.56
One Time Ineligible Cost:
$0.00
$5,825.56
Total Cost:
$99,985.56
$98,585.56
Discount Percent:
78
78
Requested Amount:
$77,988.74
$76,896.74