Billed Entity:
73220
FRN:
920639
Funding Year:
2003
470#:
313680000426111
471#:
341632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated 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:
$701.81
Last Date of Service:
 
Disbursed Amount:
$562.96
Payment Mode:
SPI
Remaining:
$138.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$146.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,754.52
Discount Percent:
40
40
Requested Amount:
$960.00
$701.81