Billed Entity:
106659
FRN:
1033018
Funding Year:
2003
470#:
707110000280735
471#:
375786
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2003-07-01
Committed Amount:
$720.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$52.29
Payment Mode:
SPI
Remaining:
$667.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$1,200.00
Discount Percent:
60
60
Requested Amount:
$8,640.00
$720.00