Billed Entity:
133300
FRN:
928952
Funding Year:
2003
470#:
120030000394332
471#:
344675
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:
$3,611.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,297.51
Payment Mode:
SPI
Remaining:
$1,314.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$547.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,566.88
Discount Percent:
55
55
Requested Amount:
$4,290.00
$3,611.78