Billed Entity:
143875
FRN:
918328
Funding Year:
2003
470#:
679070000326207
471#:
340800
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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:
$31,553.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,712.05
Payment Mode:
SPI
Remaining:
$19,841.03
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$4,777.06
$4,777.06
Ineligible Monthly Cost:
$295.58
$466.53
Months of Service:
12
12
Annual Recurring Charges:
$53,777.76
$51,726.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,777.76
$51,726.36
Discount Percent:
61
61
Requested Amount:
$32,804.43
$31,553.08