Billed Entity:
140895
FRN:
966374
Funding Year:
2003
470#:
619960000435242
471#:
354590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$120,634.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$96,961.59
Payment Mode:
SPI
Remaining:
$23,672.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,000.00
$18,277.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$219,335.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$219,335.40
Discount Percent:
55
55
Requested Amount:
$165,000.00
$120,634.47