Billed Entity:
132184
FRN:
1004523
Funding Year:
2003
470#:
242530000421655
471#:
368585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated one-time 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:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$420.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,400.00
One Time Cost:
$1,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$3,888.00
$3,240.00