Billed Entity:
136422
FRN:
944236
Funding Year:
2003
470#:
756850000433835
471#:
350787
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$557.10
Last Date of Service:
 
Disbursed Amount:
$316.62
Payment Mode:
BEAR
Remaining:
$240.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$124.00
$92.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,114.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,114.20
Discount Percent:
60
50
Requested Amount:
$892.80
$557.10