Billed Entity:
70342
FRN:
1011179
Funding Year:
2003
470#:
378000000412821
471#:
368846
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:
$4,254.72
Last Date of Service:
 
Disbursed Amount:
$419.90
Payment Mode:
SPI
Remaining:
$3,834.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$443.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,318.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,318.40
Discount Percent:
80
80
Requested Amount:
$5,280.00
$4,254.72