Billed Entity:
132319
FRN:
1026807
Funding Year:
2003
470#:
392390000429549
471#:
374466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$2,979.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,979.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$475.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,584.00
Discount Percent:
65
65
Requested Amount:
$3,705.00
$2,979.60