Billed Entity:
141992
FRN:
952032
Funding Year:
2003
470#:
294160000420342
471#:
343626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service- extra listings, late payment and one time charges and to reflect applicants documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,286.08
Last Date of Service:
 
Disbursed Amount:
$11,436.43
Payment Mode:
SPI
Remaining:
$3,849.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,964.26
$1,646.30
Ineligible Monthly Cost:
$0.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$23,571.12
$19,107.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,771.12
$19,107.60
Discount Percent:
80
80
Requested Amount:
$19,016.90
$15,286.08