Billed Entity:
126497
FRN:
971820
Funding Year:
2003
470#:
441710000423134
471#:
352125
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated 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:
$19,764.76
Last Date of Service:
 
Disbursed Amount:
$18,124.20
Payment Mode:
BEAR
Remaining:
$1,640.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,697.67
$1,960.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,372.04
$23,529.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,372.04
$23,529.48
Discount Percent:
84
84
Requested Amount:
$27,192.51
$19,764.76