Billed Entity:
138717
FRN:
921375
Funding Year:
2003
470#:
561940000415906
471#:
341659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$1,840.42
Last Date of Service:
 
Disbursed Amount:
$1,738.93
Payment Mode:
SPI
Remaining:
$101.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.00
$201.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,421.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,421.60
Discount Percent:
76
76
Requested Amount:
$2,462.40
$1,840.42