Billed Entity:
142076
FRN:
934903
Funding Year:
2003
470#:
206160000440153
471#:
340288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$22,830.08
Last Date of Service:
 
Disbursed Amount:
$21,749.77
Payment Mode:
SPI
Remaining:
$1,080.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,770.66
$2,642.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,247.92
$31,708.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,247.92
$31,708.44
Discount Percent:
72
72
Requested Amount:
$23,938.50
$22,830.08