Billed Entity:
130691
FRN:
946739
Funding Year:
2003
470#:
551120000439164
471#:
351833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,176.77
Last Date of Service:
 
Disbursed Amount:
$835.43
Payment Mode:
SPI
Remaining:
$341.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$199.15
$163.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.80
$1,961.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.80
$1,961.28
Discount Percent:
57
60
Requested Amount:
$1,362.19
$1,176.77