Billed Entity:
135740
FRN:
922674
Funding Year:
2003
470#:
886970000418071
471#:
342482
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:
$892.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.77
$185.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.24
$2,230.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.24
$2,230.20
Discount Percent:
40
40
Requested Amount:
$1,578.10
$892.08