Billed Entity:
140196
FRN:
962626
Funding Year:
2003
470#:
249980000443286
471#:
354921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated 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:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$6,680.64
Payment Mode:
SPI
Remaining:
$5,199.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$11,880.00