Billed Entity:
141656
FRN:
979614
Funding Year:
2003
470#:
334690000429675
471#:
361523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was reduced to per applicant request. The dollars requested were reduced to remove the ineligible service(s): Extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$144,607.14
Last Date of Service:
 
Disbursed Amount:
$106,132.46
Payment Mode:
SPI
Remaining:
$38,474.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,978.67
$13,389.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,744.04
$160,674.60
One Time Cost:
$3,265.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,009.04
$160,674.60
Discount Percent:
90
90
Requested Amount:
$186,308.14
$144,607.14