Billed Entity:
125288
FRN:
956689
Funding Year:
2003
470#:
544130000426898
471#:
354491
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$3,553.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,009.77
Payment Mode:
BEAR
Remaining:
$2,543.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$900.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,560.00
Discount Percent:
47
47
Requested Amount:
$5,076.00
$3,553.20