Billed Entity:
131328
FRN:
949941
Funding Year:
2003
470#:
320840000431970
471#:
352780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated 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:
$849.60
Last Date of Service:
 
Disbursed Amount:
$677.44
Payment Mode:
SPI
Remaining:
$172.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,416.00
Discount Percent:
60
60
Requested Amount:
$914.40
$849.60