Billed Entity:
143534
FRN:
932118
Funding Year:
2003
470#:
940350000427876
471#:
346176
SPIN:
143002665
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 sent via email on 1/30/2002, documented in Memo from Jackie Faust dated 01/31/2003 Re: Attachment 1.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,843.18
Last Date of Service:
 
Disbursed Amount:
$2,670.01
Payment Mode:
SPI
Remaining:
$173.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$592.33
$592.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,107.96
$7,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,107.96
$7,107.96
Discount Percent:
40
40
Requested Amount:
$2,843.18
$2,843.18