Billed Entity:
102911
FRN:
1011212
Funding Year:
2003
470#:
860620000414509
471#:
367643
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-10
Committed Amount:
$4,000.00
Last Date of Service:
 
Disbursed Amount:
$3,633.98
Payment Mode:
SPI
Remaining:
$366.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$4,800.00