Billed Entity:
222494
FRN:
1037065
Funding Year:
2003
470#:
944090000440999
471#:
377375
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$13,091.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$9,786.87
Payment Mode:
SPI
Remaining:
$3,304.53
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$3,844.00
$1,922.00
One Time Ineligible Cost:
$0.00
$1,922.00
Total Cost:
$16,468.00
$14,546.00
Discount Percent:
90
90
Requested Amount:
$14,821.20
$13,091.40