Billed Entity:
121098
FRN:
1016346
Funding Year:
2003
470#:
171470000447365
471#:
364982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$9,235.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,235.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,891.67
$1,832.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,700.04
$21,988.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,700.04
$21,988.92
Discount Percent:
42
42
Requested Amount:
$9,534.02
$9,235.35