Billed Entity:
135221
FRN:
1025483
Funding Year:
2003
470#:
264660000440333
471#:
374579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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):
 
Committed Amount:
$19,934.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,934.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,508.00
$4,152.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,096.00
$49,835.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,096.00
$49,835.88
Discount Percent:
40
40
Requested Amount:
$21,638.40
$19,934.35