Billed Entity:
143626
FRN:
998153
Funding Year:
2003
470#:
445330000292819
471#:
366879
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
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:
$106,987.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$86,869.37
Payment Mode:
SPI
Remaining:
$20,118.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,280.70
$9,906.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,368.40
$118,875.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,368.40
$118,875.24
Discount Percent:
90
90
Requested Amount:
$111,031.56
$106,987.72