Billed Entity:
132509
FRN:
922097
Funding Year:
2003
470#:
688670000421202
471#:
342214
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:
$1,716.74
Last Date of Service:
 
Disbursed Amount:
$1,714.78
Payment Mode:
SPI
Remaining:
$1.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.00
$216.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,601.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,601.12
Discount Percent:
66
66
Requested Amount:
$2,138.40
$1,716.74