Billed Entity:
142070
FRN:
946596
Funding Year:
2003
470#:
114550000435271
471#:
349923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible late payment fee, usbi billing services, extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$21,073.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,073.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,280.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$27,368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,368.64
Discount Percent:
77
77
Requested Amount:
$27,720.00
$21,073.85