Billed Entity:
136381
FRN:
950661
Funding Year:
2003
470#:
493650000420116
471#:
349290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
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:
$487.07
Last Date of Service:
 
Disbursed Amount:
$453.43
Payment Mode:
SPI
Remaining:
$33.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.00
$63.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$761.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$761.04
Discount Percent:
64
64
Requested Amount:
$537.60
$487.07