Billed Entity:
61020
FRN:
970788
Funding Year:
2003
470#:
693250000438381
471#:
359218
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
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:
$7,861.99
Last Date of Service:
 
Disbursed Amount:
$3,969.90
Payment Mode:
SPI
Remaining:
$3,892.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,679.00
$1,634.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,148.00
$19,610.16
One Time Cost:
$0.00
$44.82
One Time Ineligible Cost:
$0.00
$44.82
Total Cost:
$20,148.00
$19,654.98
Discount Percent:
40
40
Requested Amount:
$8,059.20
$7,861.99