Billed Entity:
126994
FRN:
945159
Funding Year:
2003
470#:
608620000311318
471#:
351230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or 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:
$11,511.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,511.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,607.20
$1,102.60
Ineligible Monthly Cost:
$164.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$13,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$13,231.20
Discount Percent:
87
87
Requested Amount:
$15,064.92
$11,511.14