Billed Entity:
140537
FRN:
973587
Funding Year:
2003
470#:
976560000434246
471#:
357610
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:
$1,830.77
Last Date of Service:
 
Disbursed Amount:
$1,757.90
Payment Mode:
SPI
Remaining:
$72.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$415.00
$381.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,576.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,576.92
Discount Percent:
40
40
Requested Amount:
$1,992.00
$1,830.77