Billed Entity:
144058
FRN:
1044315
Funding Year:
2003
470#:
468610000441940
471#:
372419
SPIN:
143001192
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:
$779.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$779.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,000.00
$108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$1,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$1,299.96
Discount Percent:
90
90
Requested Amount:
$140,400.00
$1,169.96