Billed Entity:
130882
FRN:
1036110
Funding Year:
2003
470#:
297420000429732
471#:
377659
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were changed to reflect the correct number of months.
Service Start Date (471):
2003-10-01
Service Start Date (486):
2004-06-14
Committed Amount:
$6,131.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,131.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-03

Original
Committed
Monthly Cost:
$13,890.00
$13,626.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,680.00
$163,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,900.00
$122,638.68
Discount Percent:
45
45
Requested Amount:
$62,505.00
$55,187.41