Billed Entity:
208455
FRN:
946052
Funding Year:
2003
470#:
727040000435407
471#:
351508
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:
$1,189.25
Last Date of Service:
 
Disbursed Amount:
$895.94
Payment Mode:
SPI
Remaining:
$293.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$136.40
$136.40
Ineligible Monthly Cost:
$3.92
$12.52
Months of Service:
12
12
Annual Recurring Charges:
$1,589.76
$1,486.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.76
$1,486.56
Discount Percent:
80
80
Requested Amount:
$1,271.81
$1,189.25