Billed Entity:
142047
FRN:
915624
Funding Year:
2003
470#:
834840000418460
471#:
339414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: late payment fee and foreign listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,953.31
Last Date of Service:
 
Disbursed Amount:
$25,464.21
Payment Mode:
SPI
Remaining:
$489.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,322.75
$3,089.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,873.00
$37,076.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,873.00
$37,076.16
Discount Percent:
70
70
Requested Amount:
$27,911.10
$25,953.31