Billed Entity:
125292
FRN:
1046485
Funding Year:
2003
470#:
955700000449456
471#:
380478
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$1,871.38
Last Date of Service:
 
Disbursed Amount:
$1,871.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$299.90
$299.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.80
$3,598.80
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.80
$3,598.80
Discount Percent:
52
52
Requested Amount:
$1,923.38
$1,871.38