Billed Entity:
77091
FRN:
909928
Funding Year:
2003
470#:
636700000416359
471#:
336936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$691.49
Last Date of Service:
 
Disbursed Amount:
$672.20
Payment Mode:
SPI
Remaining:
$19.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$286.23
$144.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,434.76
$1,728.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,434.76
$1,728.72
Discount Percent:
50
40
Requested Amount:
$1,717.38
$691.49