Billed Entity:
107024
FRN:
966791
Funding Year:
2003
470#:
743470000432530
471#:
356182
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2003-07-07
Committed Amount:
$796.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$796.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$51.25
$51.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.00
$615.00
One Time Cost:
$500.00
$380.00
One Time Ineligible Cost:
$0.00
$380.00
Total Cost:
$1,115.00
$995.00
Discount Percent:
80
80
Requested Amount:
$892.00
$796.00