Billed Entity:
143434
FRN:
972943
Funding Year:
2003
470#:
728380000428919
471#:
356108
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charge per applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,337.50
Last Date of Service:
 
Disbursed Amount:
$38,437.50
Payment Mode:
BEAR
Remaining:
$2,900.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,502.00
$6,502.00
Ineligible Monthly Cost:
$0.00
$854.80
Months of Service:
12
12
Annual Recurring Charges:
$78,024.00
$67,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,024.00
$67,766.40
Discount Percent:
61
61
Requested Amount:
$47,594.64
$41,337.50