Billed Entity:
112961
FRN:
975543
Funding Year:
2003
470#:
911700000431196
471#:
360508
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
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:
$1,312.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,312.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,330.00
$3,280.00
Discount Percent:
40
40
Requested Amount:
$1,332.00
$1,312.00