Billed Entity:
144317
FRN:
1052226
Funding Year:
2003
470#:
139730000270488
471#:
378316
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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:
$189,350.63
Last Date of Service:
2005-01-18
Disbursed Amount:
$189,350.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,169.00
$20,762.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,028.00
$249,145.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,028.00
$249,145.56
Discount Percent:
76
76
Requested Amount:
$202,181.28
$189,350.63