Billed Entity:
144133
FRN:
1048636
Funding Year:
2003
470#:
314830000400141
471#:
380855
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
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):
 
Committed Amount:
$8,299.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,299.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,840.00
$785.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$9,430.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$9,430.68
Discount Percent:
88
88
Requested Amount:
$19,430.40
$8,299.00