Billed Entity:
131896
FRN:
937025
Funding Year:
2003
470#:
672270000434628
471#:
348114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated one-time and/or 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:
$2,227.39
Last Date of Service:
 
Disbursed Amount:
$2,164.87
Payment Mode:
SPI
Remaining:
$62.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$332.65
$309.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,991.80
$3,712.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.80
$3,712.32
Discount Percent:
60
60
Requested Amount:
$2,395.08
$2,227.39