Billed Entity:
125518
FRN:
1039744
Funding Year:
2003
470#:
194450000439753
471#:
349730
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):
2003-07-24
Committed Amount:
$1,609.45
Last Date of Service:
 
Disbursed Amount:
$1,609.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.31
$212.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.72
$2,554.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.72
$2,554.68
Discount Percent:
63
63
Requested Amount:
$1,892.34
$1,609.45