Billed Entity:
143980
FRN:
952374
Funding Year:
2003
470#:
919960000416631
471#:
341297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$2,547.42
Last Date of Service:
 
Disbursed Amount:
$2,419.61
Payment Mode:
SPI
Remaining:
$127.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$458.00
$408.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$4,898.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$4,898.88
Discount Percent:
52
52
Requested Amount:
$2,857.92
$2,547.42