Billed Entity:
144687
FRN:
1013163
Funding Year:
2003
470#:
686940000445783
471#:
371172
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The estimated one-time 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:
$130,663.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$100,423.10
Payment Mode:
SPI
Remaining:
$30,240.55
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$14,947.28
$14,947.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,367.36
$179,367.36
One Time Cost:
$30,100.00
$7,295.00
One Time Ineligible Cost:
$0.00
$7,295.00
Total Cost:
$209,467.36
$186,662.36
Discount Percent:
70
70
Requested Amount:
$146,627.15
$130,663.65