Billed Entity:
136339
FRN:
1048604
Funding Year:
2003
470#:
716890000429014
471#:
370992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
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:
$25,410.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,983.52
Payment Mode:
SPI
Remaining:
$426.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,039.24
$3,415.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,470.88
$40,983.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,470.88
$40,983.96
Discount Percent:
62
62
Requested Amount:
$30,051.95
$25,410.06