Billed Entity:
141146
FRN:
982460
Funding Year:
2003
470#:
708070000427438
471#:
362376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove unsubstantiated portion of funding request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,902.15
Last Date of Service:
 
Disbursed Amount:
$31,319.29
Payment Mode:
BEAR
Remaining:
$7,582.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,250.00
$7,718.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$92,624.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,000.00
$92,624.16
Discount Percent:
42
42
Requested Amount:
$71,820.00
$38,902.15