Billed Entity:
123875
FRN:
966976
Funding Year:
2003
470#:
901600000422564
471#:
358152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
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:
$56,254.80
Last Date of Service:
 
Disbursed Amount:
$56,254.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,844.75
$11,719.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,137.00
$140,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,137.00
$140,637.00
Discount Percent:
40
40
Requested Amount:
$85,654.80
$56,254.80