Billed Entity:
4897
FRN:
965944
Funding Year:
2003
470#:
804280000432937
471#:
346690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$1,084.80
Last Date of Service:
 
Disbursed Amount:
$639.16
Payment Mode:
SPI
Remaining:
$445.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,356.00
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,084.80