Billed Entity:
137808
FRN:
910763
Funding Year:
2003
470#:
594280000420532
471#:
336146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible optional charges, per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,855.03
Last Date of Service:
 
Disbursed Amount:
$4,766.95
Payment Mode:
SPI
Remaining:
$88.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$625.00
$622.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,469.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,469.28
Discount Percent:
65
65
Requested Amount:
$4,875.00
$4,855.03