Billed Entity:
131913
FRN:
1030456
Funding Year:
2003
470#:
339630000431581
471#:
375332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2003-07-01
Committed Amount:
$1,010.83
Last Date of Service:
 
Disbursed Amount:
$732.00
Payment Mode:
SPI
Remaining:
$278.83
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$150.00
$107.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,292.76
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$1,820.00
$1,312.76
Discount Percent:
77
77
Requested Amount:
$1,401.40
$1,010.83