Billed Entity:
10696
FRN:
909404
Funding Year:
2003
470#:
511830000417763
471#:
336536
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:
$1,125.04
Last Date of Service:
 
Disbursed Amount:
$529.82
Payment Mode:
SPI
Remaining:
$595.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$104.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,250.04
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,125.04