Billed Entity:
141322
FRN:
968543
Funding Year:
2003
470#:
376720000435748
471#:
346296
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared 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):
2003-07-01
Committed Amount:
$26,784.23
Last Date of Service:
 
Disbursed Amount:
$26,784.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,043.62
$3,057.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,523.44
$36,690.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,523.44
$36,690.72
Discount Percent:
74
73
Requested Amount:
$44,787.35
$26,784.23