Billed Entity:
136391
FRN:
1026887
Funding Year:
2003
470#:
405550000441923
471#:
375117
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$198.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$792.00
$0.00
One Time Ineligible Cost:
$396.00
$0.00
Total Cost:
$792.00
$396.00
Discount Percent:
50
50
Requested Amount:
$396.00
$198.00