Billed Entity:
144186
FRN:
1054492
Funding Year:
2003
470#:
685880000021805
471#:
382700
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:
$6,432.95
Last Date of Service:
2005-12-03
Disbursed Amount:
$6,432.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,488.00
$974.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,856.00
$11,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,856.00
$11,696.28
Discount Percent:
55
55
Requested Amount:
$9,820.80
$6,432.95