Billed Entity:
142016
FRN:
918924
Funding Year:
2003
470#:
159690000420761
471#:
341049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2003-07-02
Committed Amount:
$2,159.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,159.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.00
$199.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,399.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,399.04
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,159.14