Billed Entity:
233375
FRN:
1024993
Funding Year:
2003
470#:
968670000446774
471#:
372822
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or 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:
$10,368.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,546.98
Payment Mode:
BEAR
Remaining:
$2,821.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,960.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$10,368.00