Billed Entity:
143763
FRN:
1028184
Funding Year:
2003
470#:
723310000413693
471#:
375463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated one-time installation 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:
$5,203.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,148.30
Payment Mode:
SPI
Remaining:
$55.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$1,123.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,943.00
$8,820.00
Discount Percent:
59
59
Requested Amount:
$5,866.37
$5,203.80