Billed Entity:
124150
FRN:
998581
Funding Year:
2003
470#:
911350000434543
471#:
366929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove directory advertising and one time service charges and unsubstantiated charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$144,685.53
Last Date of Service:
 
Disbursed Amount:
$144,685.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,483.24
$14,526.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,798.88
$174,319.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,798.88
$174,319.92
Discount Percent:
83
83
Requested Amount:
$174,133.07
$144,685.53