Billed Entity:
141499
FRN:
966969
Funding Year:
2003
470#:
867180000430971
471#:
358128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost on change of services per applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,867.86
Last Date of Service:
 
Disbursed Amount:
$44,867.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,037.39
$9,037.39
Ineligible Monthly Cost:
$0.00
$2,979.34
Months of Service:
12
12
Annual Recurring Charges:
$108,448.68
$72,696.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,448.68
$72,696.60
Discount Percent:
90
90
Requested Amount:
$97,603.81
$65,426.94