Billed Entity:
200234
FRN:
1008607
Funding Year:
2003
470#:
535930000443842
471#:
369871
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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):
2003-07-02
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$550.02
Payment Mode:
SPI
Remaining:
$625.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,680.00
Discount Percent:
70
70
Requested Amount:
$1,428.00
$1,176.00