Billed Entity:
220670
FRN:
977645
Funding Year:
2003
470#:
652070000434860
471#:
346965
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
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):
 
Committed Amount:
$12,681.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,681.90
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,797.00
$2,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,391.00
$8,391.00
One Time Cost:
$7,500.00
$5,700.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$15,891.00
$14,091.00
Discount Percent:
90
90
Requested Amount:
$14,301.90
$12,681.90