Billed Entity:
141610
FRN:
1022556
Funding Year:
2003
470#:
813720000439051
471#:
373829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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:
$26,341.96
Last Date of Service:
 
Disbursed Amount:
$24,728.05
Payment Mode:
SPI
Remaining:
$1,613.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,643.00
$2,439.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,716.00
$29,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,716.00
$29,268.84
Discount Percent:
90
90
Requested Amount:
$28,544.40
$26,341.96