Billed Entity:
139840
FRN:
949446
Funding Year:
2003
470#:
220400000419156
471#:
352709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
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:
$5,940.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,679.50
Payment Mode:
SPI
Remaining:
$260.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,700.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$6,030.00
$5,940.00