Billed Entity:
143501
FRN:
958048
Funding Year:
2003
470#:
321110000429255
471#:
342296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$15,226.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,270.84
Payment Mode:
SPI
Remaining:
$956.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$1,566.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$18,798.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$18,798.72
Discount Percent:
81
81
Requested Amount:
$29,160.00
$15,226.96