Billed Entity:
10108
FRN:
922021
Funding Year:
2003
470#:
554720000423265
471#:
342225
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:
$1,143.07
Last Date of Service:
 
Disbursed Amount:
$616.56
Payment Mode:
SPI
Remaining:
$526.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.00
$105.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,270.08
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,143.07