Billed Entity:
132007
FRN:
961944
Funding Year:
2003
470#:
219100000434634
471#:
344558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$1,825.38
Last Date of Service:
 
Disbursed Amount:
$1,504.16
Payment Mode:
SPI
Remaining:
$321.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.57
$237.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.84
$2,852.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.84
$2,852.16
Discount Percent:
64
64
Requested Amount:
$1,962.78
$1,825.38