Billed Entity:
231787
FRN:
925782
Funding Year:
2003
470#:
280170000422956
471#:
343744
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service(s) Telecom USA & Excel.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,940.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,518.44
Payment Mode:
BEAR
Remaining:
$1,421.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.08
$272.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.96
$3,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.96
$3,266.76
Discount Percent:
90
90
Requested Amount:
$3,208.46
$2,940.08