Billed Entity:
61118
FRN:
958054
Funding Year:
2003
470#:
813540000429970
471#:
355430
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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):
2003-07-03
Committed Amount:
$2,380.10
Last Date of Service:
 
Disbursed Amount:
$2,380.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$452.97
$220.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,435.64
$2,644.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,435.64
$2,644.56
Discount Percent:
90
90
Requested Amount:
$4,892.08
$2,380.10