Billed Entity:
132709
FRN:
1050511
Funding Year:
2003
470#:
138420000448808
471#:
381472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$1,729.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,729.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$432.61
$369.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,191.32
$4,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,191.32
$4,435.20
Discount Percent:
39
39
Requested Amount:
$2,024.61
$1,729.73