Billed Entity:
145617
FRN:
955669
Funding Year:
2003
470#:
918380000437113
471#:
352252
SPIN:
143002704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$33,024.00
Last Date of Service:
 
Disbursed Amount:
$25,714.01
Payment Mode:
BEAR
Remaining:
$7,309.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
86
86
Requested Amount:
$33,024.00
$33,024.00