Billed Entity:
129183
FRN:
977044
Funding Year:
2003
470#:
884680000422888
471#:
360845
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$8,845.66
Last Date of Service:
 
Disbursed Amount:
$8,216.88
Payment Mode:
BEAR
Remaining:
$628.78
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$978.20
$978.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,738.40
$11,738.40
One Time Cost:
$1,200.00
$898.25
One Time Ineligible Cost:
$0.00
$898.25
Total Cost:
$12,938.40
$12,636.65
Discount Percent:
70
70
Requested Amount:
$9,056.88
$8,845.66