FRN:
1035948
Funding Year:
2003
470#:
497280000445917
471#:
345340
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
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:
$1,816.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,816.02
Last Date to Invoice:
2005-06-09

Original
Committed
Monthly Cost:
$200.10
$200.10
Ineligible Monthly Cost:
$0.00
$31.95
Months of Service:
12
12
Annual Recurring Charges:
$2,401.20
$2,017.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.20
$2,017.80
Discount Percent:
90
90
Requested Amount:
$2,161.08
$1,816.02