Billed Entity:
137799
FRN:
993332
Funding Year:
2003
470#:
650420000434126
471#:
365711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$2,562.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,562.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$418.41
$305.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,020.92
$3,660.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,020.92
$3,660.36
Discount Percent:
70
70
Requested Amount:
$3,514.64
$2,562.25