FRN:
914371
Funding Year:
2003
470#:
349680000425409
471#:
339235
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant, sent via fax by M.Nipper on 2/15/03.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,824.14
Last Date of Service:
 
Disbursed Amount:
$1,335.80
Payment Mode:
SPI
Remaining:
$488.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$250.00
Ineligible Monthly Cost:
$0.00
$32.84
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,605.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,605.92
Discount Percent:
70
70
Requested Amount:
$2,940.00
$1,824.14