Billed Entity:
144807
FRN:
1028713
Funding Year:
2003
470#:
526730000427125
471#:
375381
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-16
Committed Amount:
$4,667.49
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,667.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$879.00
$879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,548.00
$10,548.00
One Time Cost:
$10,548.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$10,548.00
Discount Percent:
61
59
Requested Amount:
$12,868.56
$6,223.32