Billed Entity:
112887
FRN:
985240
Funding Year:
2003
470#:
411840000431814
471#:
363326
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time 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:
$1,528.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,528.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,870.00
$3,820.00
Discount Percent:
40
40
Requested Amount:
$1,548.00
$1,528.00