Billed Entity:
131756
FRN:
1030959
Funding Year:
2003
470#:
918010000447374
471#:
376125
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$10,484.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,484.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,105.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.00
$12,060.00
One Time Cost:
$1,145.00
$1,045.00
One Time Ineligible Cost:
$0.00
$1,045.00
Total Cost:
$14,405.00
$13,105.00
Discount Percent:
80
80
Requested Amount:
$11,524.00
$10,484.00