Billed Entity:
144117
FRN:
910349
Funding Year:
2003
470#:
438740000414756
471#:
337091
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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:
$2,148.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,148.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$243.25
$223.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.00
$2,685.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.00
$2,685.12
Discount Percent:
80
80
Requested Amount:
$2,335.20
$2,148.10