Billed Entity:
136338
FRN:
944884
Funding Year:
2003
470#:
992070000439541
471#:
351081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$35,101.25
Last Date of Service:
 
Disbursed Amount:
$28,867.28
Payment Mode:
SPI
Remaining:
$6,233.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$3,567.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$42,806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$42,806.40
Discount Percent:
82
82
Requested Amount:
$44,280.00
$35,101.25