Billed Entity:
143528
FRN:
985210
Funding Year:
2003
470#:
120430000438851
471#:
356515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant to remove ineligible users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,451.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$45,451.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,675.00
$10,947.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,100.00
$131,371.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,100.00
$131,371.80
Discount Percent:
77
77
Requested Amount:
$126,357.00
$101,156.29