Billed Entity:
144105
FRN:
990000
Funding Year:
2003
470#:
553210000429248
471#:
364048
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected. 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):
2004-01-28
Committed Amount:
$76,707.54
Last Date of Service:
 
Disbursed Amount:
$56,289.13
Payment Mode:
SPI
Remaining:
$20,418.41
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$25,000.00
$18,953.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$227,443.68
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$310,000.00
$237,443.68
Discount Percent:
63
62
Requested Amount:
$195,300.00
$147,215.08