Billed Entity:
232759
FRN:
1029843
Funding Year:
2003
470#:
524430000440055
471#:
367514
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The site-specific discount was corrected. 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):
2003-12-02
Committed Amount:
$568.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$568.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$90.00
$74.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$899.40
One Time Cost:
$250.00
$185.95
One Time Ineligible Cost:
$0.00
$185.95
Total Cost:
$1,330.00
$1,085.35
Discount Percent:
90
80
Requested Amount:
$1,197.00
$868.28