Billed Entity:
130796
FRN:
962071
Funding Year:
2003
470#:
349340000444645
471#:
356726
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced at the applicants request, the ineligible amount which could not be supported by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,338.44
Last Date of Service:
 
Disbursed Amount:
$3,908.43
Payment Mode:
BEAR
Remaining:
$430.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$785.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,431.40
Discount Percent:
46
46
Requested Amount:
$5,520.00
$4,338.44