Billed Entity:
144325
FRN:
962534
Funding Year:
2003
470#:
748140000426085
471#:
356609
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The estimated one-time 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:
$28,661.18
Last Date of Service:
2005-12-03
Disbursed Amount:
$28,568.46
Payment Mode:
SPI
Remaining:
$92.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,971.08
$5,971.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,652.96
$71,652.96
One Time Cost:
$5,971.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,624.04
$71,652.96
Discount Percent:
40
40
Requested Amount:
$31,049.62
$28,661.18