Billed Entity:
132792
FRN:
1032200
Funding Year:
2003
470#:
242840000431311
471#:
374614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$1,073.28
Last Date of Service:
 
Disbursed Amount:
$1,073.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.97
$223.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.64
$2,683.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.64
$2,683.20
Discount Percent:
40
40
Requested Amount:
$1,444.66
$1,073.28