Billed Entity:
141796
FRN:
920743
Funding Year:
2003
470#:
785020000423306
471#:
341696
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: one time installation and late payment fees. Also, the shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-11
Committed Amount:
$6,239.44
Last Date of Service:
 
Disbursed Amount:
$5,985.98
Payment Mode:
SPI
Remaining:
$253.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$910.00
$834.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,009.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,009.80
Discount Percent:
72
68
Requested Amount:
$7,862.40
$6,806.66