Billed Entity:
112971
FRN:
980668
Funding Year:
2003
470#:
727740000431793
471#:
361980
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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):
2003-08-11
Committed Amount:
$3,918.00
Last Date of Service:
 
Disbursed Amount:
$114.74
Payment Mode:
SPI
Remaining:
$3,803.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,110.00
$7,060.00
Discount Percent:
60
60
Requested Amount:
$4,266.00
$4,236.00