Billed Entity:
140736
FRN:
995745
Funding Year:
2003
470#:
301660000446744
471#:
366096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of optional features (circuit for alarm), and to reflect the dollar amount validated by applicant's documenatation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-09
Committed Amount:
$2,987.35
Last Date of Service:
 
Disbursed Amount:
$2,726.16
Payment Mode:
SPI
Remaining:
$261.19
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$1,200.00
$969.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,639.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,639.04
Discount Percent:
77
77
Requested Amount:
$11,088.00
$8,962.06