Billed Entity:
131895
FRN:
912896
Funding Year:
2003
470#:
167890000421187
471#:
338419
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:
$979.94
Last Date of Service:
 
Disbursed Amount:
$977.67
Payment Mode:
SPI
Remaining:
$2.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$116.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$1,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$1,399.92
Discount Percent:
70
70
Requested Amount:
$10,080.00
$979.94