Billed Entity:
121865
FRN:
954147
Funding Year:
2003
470#:
717150000428998
471#:
354177
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,840.00
Last Date of Service:
 
Disbursed Amount:
$19,211.00
Payment Mode:
SPI
Remaining:
$2,629.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,675.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$31,200.00
Discount Percent:
70
70
Requested Amount:
$22,470.00
$21,840.00