Billed Entity:
140549
FRN:
1034142
Funding Year:
2003
470#:
681030000438428
471#:
377114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligibles of late payment, service charge, and extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$85,529.77
Last Date of Service:
 
Disbursed Amount:
$78,083.00
Payment Mode:
SPI
Remaining:
$7,446.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$7,900.59
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$97,192.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$97,192.92
Discount Percent:
88
88
Requested Amount:
$168,960.00
$85,529.77