Billed Entity:
141442
FRN:
1000750
Funding Year:
2003
470#:
895140000442762
471#:
367420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-06
Committed Amount:
$11,664.56
Last Date of Service:
 
Disbursed Amount:
$11,560.45
Payment Mode:
SPI
Remaining:
$104.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,103.62
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$24,643.44
One Time Cost:
$120.00
$30.00
One Time Ineligible Cost:
$30.00
$0.00
Total Cost:
$29,490.00
$24,643.44
Discount Percent:
71
71
Requested Amount:
$20,937.90
$17,496.84