Billed Entity:
21172
FRN:
981376
Funding Year:
2003
470#:
610380000420013
471#:
362109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to accurately reflect the correct amount that was incorrectly data-entered, as per applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,947.42
Last Date of Service:
 
Disbursed Amount:
$1,584.77
Payment Mode:
SPI
Remaining:
$362.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$324.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,850.00
$3,570.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,894.84
Discount Percent:
50
50
Requested Amount:
$2,100.00
$1,947.42