Billed Entity:
144398
FRN:
1045889
Funding Year:
2003
470#:
109960000421232
471#:
380325
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):
2003-08-05
Committed Amount:
$5,737.60
Last Date of Service:
 
Disbursed Amount:
$1,145.55
Payment Mode:
SPI
Remaining:
$4,592.05
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$500.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,944.00
One Time Cost:
$3,168.00
$2,640.00
One Time Ineligible Cost:
$0.00
$2,640.00
Total Cost:
$9,168.00
$7,584.00
Discount Percent:
80
80
Requested Amount:
$7,334.40
$6,067.20