Billed Entity:
126549
FRN:
977388
Funding Year:
2003
470#:
283750000417846
471#:
360623
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible additional listing charges. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,796.54
Last Date of Service:
 
Disbursed Amount:
$10,791.80
Payment Mode:
BEAR
Remaining:
$4.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,303.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$15,647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$15,647.16
Discount Percent:
72
69
Requested Amount:
$14,688.00
$10,796.54