Billed Entity:
121749
FRN:
914185
Funding Year:
2003
470#:
669510000424050
471#:
339105
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated 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:
$24,063.08
Last Date of Service:
 
Disbursed Amount:
$20,566.36
Payment Mode:
BEAR
Remaining:
$3,496.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$757.08
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$35,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$35,915.04
Discount Percent:
67
67
Requested Amount:
$30,150.00
$24,063.08