Billed Entity:
132531
FRN:
942786
Funding Year:
2003
470#:
855600000432716
471#:
347069
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:
$6,951.82
Last Date of Service:
 
Disbursed Amount:
$6,359.29
Payment Mode:
SPI
Remaining:
$592.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,111.00
$965.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,332.00
$11,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,332.00
$11,586.36
Discount Percent:
60
60
Requested Amount:
$7,999.20
$6,951.82