Billed Entity:
136539
FRN:
912810
Funding Year:
2003
470#:
212070000421049
471#:
338355
SPIN:
143001192
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:
$1,252.37
Last Date of Service:
 
Disbursed Amount:
$938.11
Payment Mode:
SPI
Remaining:
$314.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$194.60
$173.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.20
$2,087.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.20
$2,087.28
Discount Percent:
60
60
Requested Amount:
$1,401.12
$1,252.37