Billed Entity:
136630
FRN:
919995
Funding Year:
2003
470#:
970530000420730
471#:
341394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time 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:
$1,326.00
Last Date of Service:
 
Disbursed Amount:
$1,113.50
Payment Mode:
SPI
Remaining:
$212.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.00
$2,040.00
Discount Percent:
65
65
Requested Amount:
$1,391.00
$1,326.00