Billed Entity:
143783
FRN:
1020582
Funding Year:
2003
470#:
774570000439957
471#:
370101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated one-time and/or 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:
$3,013.92
Last Date of Service:
 
Disbursed Amount:
$2,111.35
Payment Mode:
SPI
Remaining:
$902.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$693.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$7,176.00
Discount Percent:
42
42
Requested Amount:
$3,492.72
$3,013.92