Billed Entity:
2602
FRN:
1024937
Funding Year:
2003
470#:
442980000432951
471#:
374481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$960.00
Last Date of Service:
 
Disbursed Amount:
$482.14
Payment Mode:
SPI
Remaining:
$477.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$960.00