Billed Entity:
143936
FRN:
980088
Funding Year:
2003
470#:
862870000429584
471#:
361828
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. The dollars requested were reduced to remove: the ineligible product(s)/service(s): Alarm Line Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$299,946.98
Last Date of Service:
 
Disbursed Amount:
$140,706.80
Payment Mode:
SPI
Remaining:
$159,240.18
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$36,237.60
$28,404.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,851.20
$340,848.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,851.20
$340,848.84
Discount Percent:
88
88
Requested Amount:
$382,669.06
$299,946.98