Billed Entity:
139749
FRN:
913745
Funding Year:
2003
470#:
962560000419358
471#:
338547
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:
$4,109.37
Last Date of Service:
 
Disbursed Amount:
$3,769.23
Payment Mode:
SPI
Remaining:
$340.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$527.86
$527.86
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.32
$6,226.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,334.32
$6,226.32
Discount Percent:
66
66
Requested Amount:
$4,180.65
$4,109.37