Billed Entity:
144671
FRN:
1028522
Funding Year:
2003
470#:
873280000446242
471#:
375544
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$4,395.36
Last Date of Service:
 
Disbursed Amount:
$2,661.73
Payment Mode:
SPI
Remaining:
$1,733.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$929.00
$457.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$5,494.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$5,494.20
Discount Percent:
80
80
Requested Amount:
$8,918.40
$4,395.36