Billed Entity:
112982
FRN:
969366
Funding Year:
2003
470#:
411610000431853
471#:
358957
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$32,108.00
Last Date of Service:
 
Disbursed Amount:
$3,398.73
Payment Mode:
SPI
Remaining:
$28,709.27
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,320.00
$13,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,840.00
$159,840.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$160,590.00
$160,540.00
Discount Percent:
20
20
Requested Amount:
$32,118.00
$32,108.00