Billed Entity:
124384
FRN:
976537
Funding Year:
2003
470#:
893270000431052
471#:
360793
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:
$279.89
Last Date of Service:
 
Disbursed Amount:
$243.68
Payment Mode:
SPI
Remaining:
$36.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$68.91
$33.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.92
$399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.92
$399.84
Discount Percent:
70
70
Requested Amount:
$578.84
$279.89