Billed Entity:
144183
FRN:
922605
Funding Year:
2003
470#:
265120000393121
471#:
339601
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated one-time/monthly charges was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible Attendance and Recording lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,668.89
Last Date of Service:
2005-12-04
Disbursed Amount:
$67,805.93
Payment Mode:
SPI
Remaining:
$3,862.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,846.01
$19,265.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,152.12
$231,189.96
One Time Cost:
$22,260.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,412.12
$231,189.96
Discount Percent:
31
31
Requested Amount:
$91,887.76
$71,668.89