Billed Entity:
141324
FRN:
1021688
Funding Year:
2003
470#:
292640000435522
471#:
371765
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected. The dollars requested were reduced to remove cost of ineligible service i.e, Additional Directory listing
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,683.79
Last Date of Service:
 
Disbursed Amount:
$36,683.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,614.97
$5,270.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,379.64
$63,247.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,379.64
$63,247.92
Discount Percent:
68
58
Requested Amount:
$45,818.16
$36,683.79