Billed Entity:
144058
FRN:
1021751
Funding Year:
2003
470#:
468610000441940
471#:
372419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
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):
2003-11-11
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,000.00
$1,700.00
Ineligible Monthly Cost:
$2,000.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$162,000.00
$16,200.00