FRN:
1034495
Funding Year:
2003
470#:
341940000395796
471#:
369109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The estimated 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:
$14,316.29
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,316.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,742.88
$1,634.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,914.56
$19,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,914.56
$19,611.36
Discount Percent:
73
73
Requested Amount:
$24,027.63
$14,316.29