Billed Entity:
144754
FRN:
910229
Funding Year:
2003
470#:
626610000249169
471#:
337054
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:
$1,169.94
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,169.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.09
$194.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.08
$2,339.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.08
$2,339.88
Discount Percent:
50
50
Requested Amount:
$1,680.54
$1,169.94