Billed Entity:
39934
FRN:
961205
Funding Year:
2003
470#:
716080000437453
471#:
356459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$1,063.68
Last Date of Service:
 
Disbursed Amount:
$1,060.19
Payment Mode:
SPI
Remaining:
$3.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$121.25
$110.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.00
$1,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.00
$1,329.60
Discount Percent:
80
80
Requested Amount:
$1,164.00
$1,063.68