Billed Entity:
229870
FRN:
911235
Funding Year:
2003
470#:
764650000372379
471#:
336427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
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:
$1,267.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,090.86
Payment Mode:
SPI
Remaining:
$176.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.01
$264.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.12
$3,168.12
One Time Cost:
$3,168.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.24
$3,168.12
Discount Percent:
40
40
Requested Amount:
$2,534.50
$1,267.25