Billed Entity:
139453
FRN:
1007809
Funding Year:
2003
470#:
568490000441922
471#:
354294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligibles directory listings
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,036.57
Last Date of Service:
 
Disbursed Amount:
$7,130.58
Payment Mode:
SPI
Remaining:
$905.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,192.40
$1,030.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,308.80
$12,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,308.80
$12,363.96
Discount Percent:
65
65
Requested Amount:
$9,300.72
$8,036.57