Billed Entity:
136381
FRN:
950742
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:
$556.20
Last Date of Service:
 
Disbursed Amount:
$435.16
Payment Mode:
SPI
Remaining:
$121.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.00
$77.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$927.00
Discount Percent:
60
60
Requested Amount:
$648.00
$556.20