Billed Entity:
144549
FRN:
969429
Funding Year:
2003
470#:
572400000269542
471#:
358935
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$124,672.41
Last Date of Service:
2005-01-14
Disbursed Amount:
$82,632.94
Payment Mode:
SPI
Remaining:
$42,039.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,936.96
$12,669.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,243.52
$152,039.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,243.52
$152,039.52
Discount Percent:
82
82
Requested Amount:
$137,139.69
$124,672.41