Billed Entity:
135304
FRN:
960494
Funding Year:
2003
470#:
337100000444938
471#:
355547
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated 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:
$64,545.52
Last Date of Service:
 
Disbursed Amount:
$19,603.66
Payment Mode:
SPI
Remaining:
$44,941.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,489.00
$7,368.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,868.00
$88,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,868.00
$88,418.52
Discount Percent:
73
73
Requested Amount:
$126,923.64
$64,545.52