Billed Entity:
143525
FRN:
977734
Funding Year:
2003
470#:
712970000419300
471#:
361155
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated 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:
$187,808.76
Last Date of Service:
 
Disbursed Amount:
$162,731.41
Payment Mode:
SPI
Remaining:
$25,077.35
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$23,071.64
$17,389.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,859.68
$208,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,859.68
$208,676.40
Discount Percent:
90
90
Requested Amount:
$249,173.71
$187,808.76