Billed Entity:
11904
FRN:
963027
Funding Year:
2003
470#:
413230000426040
471#:
347422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$12,107.02
Last Date of Service:
 
Disbursed Amount:
$11,009.26
Payment Mode:
SPI
Remaining:
$1,097.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,121.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$13,452.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,452.24
Discount Percent:
90
90
Requested Amount:
$14,040.00
$12,107.02