Billed Entity:
144768
FRN:
909805
Funding Year:
2003
470#:
507760000247817
471#:
336770
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
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:
$2,985.02
Last Date of Service:
2005-01-12
Disbursed Amount:
$990.56
Payment Mode:
SPI
Remaining:
$1,994.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$461.11
$310.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.32
$3,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.32
$3,731.28
Discount Percent:
80
80
Requested Amount:
$4,426.66
$2,985.02