Billed Entity:
131764
FRN:
963220
Funding Year:
2003
470#:
592850000419990
471#:
356230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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:
$163.13
Last Date of Service:
 
Disbursed Amount:
$163.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$5.58
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$233.04
Discount Percent:
70
70
Requested Amount:
$210.00
$163.13