Billed Entity:
145200
FRN:
974897
Funding Year:
2003
470#:
321310000426753
471#:
359797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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):
2004-01-27
Committed Amount:
$82,808.97
Last Date of Service:
 
Disbursed Amount:
$82,808.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$47,378.92
$26,177.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,547.04
$314,133.84
One Time Cost:
$4,016.00
$8,551.02
One Time Ineligible Cost:
$0.00
$8,551.02
Total Cost:
$572,563.04
$322,684.86
Discount Percent:
50
50
Requested Amount:
$286,281.52
$161,342.43