Billed Entity:
127652
FRN:
950535
Funding Year:
2003
470#:
698500000355212
471#:
352975
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:
$80,352.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$72,634.65
Payment Mode:
SPI
Remaining:
$7,717.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$148,800.00
$148,800.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,300.00
$148,800.00
Discount Percent:
54
54
Requested Amount:
$81,162.00
$80,352.00