Billed Entity:
140318
FRN:
943260
Funding Year:
2003
470#:
649290000434627
471#:
350463
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:
$1,043.04
Last Date of Service:
 
Disbursed Amount:
$1,043.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$143.20
$108.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.40
$1,303.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.40
$1,303.80
Discount Percent:
80
80
Requested Amount:
$1,374.72
$1,043.04