Billed Entity:
144542
FRN:
992690
Funding Year:
2003
470#:
419870000425348
471#:
364550
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated 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:
$12,460.61
Last Date of Service:
 
Disbursed Amount:
$1,897.68
Payment Mode:
SPI
Remaining:
$10,562.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,855.45
$2,163.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,265.40
$25,959.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,265.40
$25,959.60
Discount Percent:
48
48
Requested Amount:
$16,447.39
$12,460.61