Billed Entity:
221244
FRN:
1019328
Funding Year:
2003
470#:
598280000418580
471#:
373075
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$1,049.65
Last Date of Service:
 
Disbursed Amount:
$839.95
Payment Mode:
BEAR
Remaining:
$209.70
Last Date to Invoice:
2005-05-27

Original
Committed
Monthly Cost:
$147.14
$97.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.68
$1,166.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.68
$1,166.28
Discount Percent:
90
90
Requested Amount:
$1,589.11
$1,049.65