Billed Entity:
133083
FRN:
951834
Funding Year:
2003
470#:
145870000433430
471#:
346674
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:
$1,065.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$763.53
Payment Mode:
SPI
Remaining:
$302.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$197.60
$177.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.20
$2,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.20
$2,131.20
Discount Percent:
50
50
Requested Amount:
$1,185.60
$1,065.60