Billed Entity:
139664
FRN:
1024489
Funding Year:
2003
470#:
225900000426280
471#:
371955
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,707.17
Last Date of Service:
 
Disbursed Amount:
$3,561.56
Payment Mode:
SPI
Remaining:
$4,145.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$920.00
$802.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$9,633.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$9,633.96
Discount Percent:
80
80
Requested Amount:
$8,832.00
$7,707.17