Billed Entity:
136381
FRN:
960273
Funding Year:
2003
470#:
493650000420116
471#:
349290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
The estimated 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:
$7,144.92
Last Date of Service:
 
Disbursed Amount:
$7,144.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,052.00
$992.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$11,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.00
$11,908.20
Discount Percent:
60
60
Requested Amount:
$7,574.40
$7,144.92