Billed Entity:
144222
FRN:
1021609
Funding Year:
2003
470#:
150310000394071
471#:
339266
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$33,731.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$12,912.90
Payment Mode:
SPI
Remaining:
$20,818.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,769.45
$6,298.88
Ineligible Monthly Cost:
$1,188.11
$1,188.11
Months of Service:
12
12
Annual Recurring Charges:
$78,976.08
$61,329.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,976.08
$61,329.24
Discount Percent:
55
55
Requested Amount:
$43,436.84
$33,731.08