Billed Entity:
144823
FRN:
943663
Funding Year:
2003
470#:
201740000413747
471#:
337804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated one-time and/or 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:
$44,778.73
Last Date of Service:
 
Disbursed Amount:
$44,778.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,186.62
$7,945.93
Ineligible Monthly Cost:
$330.50
$330.50
Months of Service:
12
12
Annual Recurring Charges:
$94,273.44
$91,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,273.44
$91,385.16
Discount Percent:
49
49
Requested Amount:
$46,193.99
$44,778.73