Billed Entity:
135636
FRN:
922983
Funding Year:
2003
470#:
693010000416919
471#:
338245
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$11,175.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,175.69
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$3,500.00
$2,450.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$29,409.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$29,409.72
Discount Percent:
38
38
Requested Amount:
$15,960.00
$11,175.69