Billed Entity:
143766
FRN:
990799
Funding Year:
2003
470#:
126610000417487
471#:
360244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant per the consultant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-24
Committed Amount:
$1,690.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,690.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$667.00
$483.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$5,796.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$5,796.25
Discount Percent:
50
50
Requested Amount:
$4,002.00
$2,898.13