Billed Entity:
144344
FRN:
970266
Funding Year:
2003
470#:
496380000430320
471#:
359132
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):
2003-07-01
Committed Amount:
$1,884.60
Last Date of Service:
 
Disbursed Amount:
$1,567.31
Payment Mode:
SPI
Remaining:
$317.29
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,094.00
Discount Percent:
90
90
Requested Amount:
$2,095.20
$1,884.60