FRN:
1001581
Funding Year:
2003
470#:
161190000446725
471#:
367599
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated one-time and 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:
$6,180.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$5,562.48
Payment Mode:
BEAR
Remaining:
$617.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$900.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,600.00
One Time Cost:
$3,558.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$14,358.00
$10,300.00
Discount Percent:
60
60
Requested Amount:
$8,614.80
$6,180.00