Billed Entity:
145629
FRN:
962876
Funding Year:
2003
470#:
325870000118450
471#:
356939
SPIN:
143005617
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:
$198,947.17
Last Date of Service:
2004-03-14
Disbursed Amount:
$198,946.55
Payment Mode:
SPI
Remaining:
$0.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36,238.10
$36,238.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$289,904.80
$289,904.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,142.90
$326,142.90
Discount Percent:
61
61
Requested Amount:
$198,947.17
$198,947.17