Billed Entity:
141685
FRN:
1020649
Funding Year:
2003
470#:
730240000448262
471#:
373150
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
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:
$17,792.35
Last Date of Service:
 
Disbursed Amount:
$17,792.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$2,133.00
$1,647.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,596.00
$19,769.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,596.00
$19,769.28
Discount Percent:
90
90
Requested Amount:
$23,036.40
$17,792.35