Billed Entity:
131521
FRN:
977160
Funding Year:
2003
470#:
182130000423127
471#:
355099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
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:
$3,992.90
Last Date of Service:
 
Disbursed Amount:
$3,992.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$481.33
$481.33
Ineligible Monthly Cost:
$0.00
$25.52
Months of Service:
12
12
Annual Recurring Charges:
$5,775.96
$5,469.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.96
$5,469.72
Discount Percent:
73
73
Requested Amount:
$4,216.45
$3,992.90