Billed Entity:
135608
FRN:
923280
Funding Year:
2003
470#:
255320000416952
471#:
342688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible charges; voice mail and additional listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,785.55
Last Date of Service:
 
Disbursed Amount:
$4,869.90
Payment Mode:
BEAR
Remaining:
$3,915.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,413.88
$1,785.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,966.56
$21,428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,966.56
$21,428.16
Discount Percent:
41
41
Requested Amount:
$26,636.29
$8,785.55