Billed Entity:
221244
FRN:
1019360
Funding Year:
2003
470#:
598280000418580
471#:
373075
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$8,219.34
Last Date of Service:
 
Disbursed Amount:
$5,795.49
Payment Mode:
BEAR
Remaining:
$2,423.85
Last Date to Invoice:
2005-05-27

Original
Committed
Monthly Cost:
$811.00
$761.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,732.00
$9,132.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$9,132.60
Discount Percent:
90
90
Requested Amount:
$8,758.80
$8,219.34