Billed Entity:
138756
FRN:
1031322
Funding Year:
2003
470#:
585850000438736
471#:
375524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,687.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,687.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$326.17
$234.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,914.04
$2,811.96
One Time Cost:
$95.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,009.04
$2,811.96
Discount Percent:
60
60
Requested Amount:
$2,405.42
$1,687.18