Billed Entity:
4820
FRN:
1040140
Funding Year:
2003
470#:
568890000449611
471#:
378650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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):
2003-07-27
Committed Amount:
$2,641.82
Last Date of Service:
 
Disbursed Amount:
$2,314.44
Payment Mode:
SPI
Remaining:
$327.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$425.00
$366.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,403.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,403.04
Discount Percent:
60
60
Requested Amount:
$3,060.00
$2,641.82