Billed Entity:
143524
FRN:
989532
Funding Year:
2003
470#:
864610000303194
471#:
364541
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$1,919.23
Last Date of Service:
2003-12-30
Disbursed Amount:
$1,673.94
Payment Mode:
SPI
Remaining:
$245.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$799.68
$799.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,798.08
$4,798.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.08
$4,798.08
Discount Percent:
40
40
Requested Amount:
$1,919.23
$1,919.23