Billed Entity:
144289
FRN:
926335
Funding Year:
2003
470#:
768510000414983
471#:
343959
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,214.40
Last Date of Service:
2005-11-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,214.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$100.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,032.00
One Time Cost:
$1,200.00
$992.00
One Time Ineligible Cost:
$0.00
$992.00
Total Cost:
$2,400.00
$2,024.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,214.40