Billed Entity:
138083
FRN:
1013265
Funding Year:
2003
470#:
272240000428459
471#:
371064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
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):
2003-07-01
Committed Amount:
$1,786.75
Last Date of Service:
 
Disbursed Amount:
$1,782.15
Payment Mode:
SPI
Remaining:
$4.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$225.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,707.20
Discount Percent:
66
66
Requested Amount:
$2,772.00
$1,786.75