Billed Entity:
142118
FRN:
1034294
Funding Year:
2003
470#:
953630000430254
471#:
377214
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The estimated one-time charge was a typographical error and was removed to reflect the documentation provided by the applicant. You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$7,241.73
Payment Mode:
BEAR
Remaining:
$1,074.27
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,800.00
$10,800.00
Discount Percent:
77
77
Requested Amount:
$23,716.00
$8,316.00