Billed Entity:
70947
FRN:
976793
Funding Year:
2003
470#:
803020000433056
471#:
360750
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove cost of non-published service. 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:
$3,517.56
Last Date of Service:
 
Disbursed Amount:
$2,043.73
Payment Mode:
BEAR
Remaining:
$1,473.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$384.46
$325.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,613.52
$3,908.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,613.52
$3,908.40
Discount Percent:
90
90
Requested Amount:
$4,152.17
$3,517.56