Billed Entity:
140915
FRN:
924277
Funding Year:
2003
470#:
766160000431429
471#:
343124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced per applicant's request due to a typographical error.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,375.05
Payment Mode:
SPI
Remaining:
$1,504.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$2,880.00