Billed Entity:
125518
FRN:
1039764
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:
$5,494.99
Last Date of Service:
 
Disbursed Amount:
$5,494.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$778.93
$726.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,347.16
$8,722.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,347.16
$8,722.20
Discount Percent:
63
63
Requested Amount:
$5,888.71
$5,494.99