Billed Entity:
139953
FRN:
935061
Funding Year:
2003
470#:
453050000415310
471#:
341744
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:
$10,329.21
Last Date of Service:
 
Disbursed Amount:
$9,224.38
Payment Mode:
SPI
Remaining:
$1,104.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,251.63
$1,195.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,019.56
$14,346.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,019.56
$14,346.12
Discount Percent:
72
72
Requested Amount:
$10,814.08
$10,329.21