Billed Entity:
140370
FRN:
992904
Funding Year:
2003
470#:
656150000429210
471#:
350531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$5,343.19
Last Date of Service:
 
Disbursed Amount:
$5,335.62
Payment Mode:
SPI
Remaining:
$7.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$548.05
$511.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.60
$6,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.60
$6,141.60
Discount Percent:
87
87
Requested Amount:
$5,721.64
$5,343.19