Billed Entity:
135491
FRN:
916336
Funding Year:
2003
470#:
383730000413920
471#:
336252
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated one-time and/or 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:
$28,769.51
Last Date of Service:
 
Disbursed Amount:
$28,615.17
Payment Mode:
BEAR
Remaining:
$154.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,947.46
$2,820.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,369.52
$33,846.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,369.52
$33,846.48
Discount Percent:
85
85
Requested Amount:
$30,064.09
$28,769.51