Billed Entity:
73279
FRN:
963987
Funding Year:
2003
470#:
912400000443589
471#:
357287
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2003-07-15
Committed Amount:
$392.15
Last Date of Service:
 
Disbursed Amount:
$392.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.00
$36.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$435.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$435.72
Discount Percent:
90
90
Requested Amount:
$453.60
$392.15