Billed Entity:
143818
FRN:
942208
Funding Year:
2003
470#:
821040000422185
471#:
350073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$14,865.46
Last Date of Service:
 
Disbursed Amount:
$11,524.32
Payment Mode:
SPI
Remaining:
$3,341.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$1,732.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$20,790.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$20,790.84
Discount Percent:
78
78
Requested Amount:
$20,592.00
$16,216.86