Billed Entity:
112676
FRN:
929899
Funding Year:
2003
470#:
732830000422984
471#:
344994
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated one-time 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:
$6,896.00
Last Date of Service:
 
Disbursed Amount:
$3,439.89
Payment Mode:
SPI
Remaining:
$3,456.11
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$1,400.00
$1,120.00
One Time Ineligible Cost:
$0.00
$1,120.00
Total Cost:
$8,900.00
$8,620.00
Discount Percent:
80
80
Requested Amount:
$7,120.00
$6,896.00