Billed Entity:
140122
FRN:
1033888
Funding Year:
2003
470#:
973010000449131
471#:
377023
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,450.00
Last Date of Service:
 
Disbursed Amount:
$3,356.82
Payment Mode:
BEAR
Remaining:
$93.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,500.00
Discount Percent:
48
46
Requested Amount:
$4,032.00
$3,450.00