Billed Entity:
141653
FRN:
990355
Funding Year:
2003
470#:
438620000446838
471#:
364791
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and the monthly charge was reduced to remove ineligible charges for maint.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,703.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,703.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$920.00
$902.00
Ineligible Monthly Cost:
$0.00
$298.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$7,248.00
One Time Cost:
$0.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,040.00
$7,448.00
Discount Percent:
90
90
Requested Amount:
$9,936.00
$6,703.20