Billed Entity:
61063
FRN:
1019582
Funding Year:
2003
470#:
441120000443856
471#:
372945
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The 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:
$2,944.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,944.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$310.00
$272.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,410.00
$2,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,271.20
Discount Percent:
90
90
Requested Amount:
$3,348.00
$2,944.08