Billed Entity:
132335
FRN:
973240
Funding Year:
2003
470#:
775500000435189
471#:
359807
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):
2003-07-01
Committed Amount:
$1,655.42
Last Date of Service:
 
Disbursed Amount:
$1,517.45
Payment Mode:
SPI
Remaining:
$137.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,586.60
$215.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,039.20
$2,586.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,039.20
$2,586.60
Discount Percent:
64
64
Requested Amount:
$19,865.09
$1,655.42