Billed Entity:
143783
FRN:
1020453
Funding Year:
2003
470#:
237420000280193
471#:
370101
SPIN:
143002665
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:
$58,445.47
Last Date of Service:
2005-12-04
Disbursed Amount:
$31,533.90
Payment Mode:
SPI
Remaining:
$26,911.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,332.00
$11,945.16
Ineligible Monthly Cost:
$66.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$159,192.00
$142,549.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,192.00
$142,549.92
Discount Percent:
41
41
Requested Amount:
$65,268.72
$58,445.47