Billed Entity:
209926
FRN:
1049211
Funding Year:
2003
470#:
321530000435509
471#:
381173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the one-time charge per applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-28
Committed Amount:
$3,204.00
Last Date of Service:
 
Disbursed Amount:
$2,642.01
Payment Mode:
SPI
Remaining:
$561.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.00
$356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.00
$4,272.00
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,272.00
Discount Percent:
90
90
Requested Amount:
$4,006.80
$3,844.80