Billed Entity:
106733
FRN:
1046216
Funding Year:
2003
470#:
129890000441059
471#:
377429
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$13,500.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,500.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,770.00
$13,500.00