Billed Entity:
73392
FRN:
1007018
Funding Year:
2003
470#:
847500000422406
471#:
369359
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible services; Groundstart and Advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,290.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,290.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$224.00
$179.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,150.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,150.52
Discount Percent:
60
60
Requested Amount:
$1,612.80
$1,290.31