Billed Entity:
133455
FRN:
1037402
Funding Year:
2003
470#:
970470000437354
471#:
376892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
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):
 
Committed Amount:
$3,606.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,606.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$680.00
$626.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$7,513.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$7,513.68
Discount Percent:
48
48
Requested Amount:
$3,916.80
$3,606.57