Billed Entity:
133492
FRN:
910074
Funding Year:
2003
470#:
179550000413283
471#:
336990
SPIN:
143001192
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,109.76
Last Date of Service:
 
Disbursed Amount:
$556.72
Payment Mode:
SPI
Remaining:
$2,553.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$370.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,442.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,442.52
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,109.76