Billed Entity:
132382
FRN:
988851
Funding Year:
2003
470#:
273920000437414
471#:
356780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated 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:
$19,989.63
Last Date of Service:
 
Disbursed Amount:
$18,448.36
Payment Mode:
BEAR
Remaining:
$1,541.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,341.35
$2,922.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,096.20
$35,069.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,096.20
$35,069.52
Discount Percent:
57
57
Requested Amount:
$22,854.83
$19,989.63