Billed Entity:
144350
FRN:
965917
Funding Year:
2003
470#:
322460000269977
471#:
357019
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$18,241.19
Last Date of Service:
2005-01-17
Disbursed Amount:
$18,241.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,566.31
$1,566.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,795.72
$18,795.72
One Time Cost:
$1,905.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$20,700.72
$20,495.72
Discount Percent:
89
89
Requested Amount:
$18,423.64
$18,241.19