Billed Entity:
227930
FRN:
1012705
Funding Year:
2003
470#:
892550000442832
471#:
370892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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):
2003-08-20
Committed Amount:
$1,628.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,628.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$336.35
$296.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,036.20
$3,552.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,036.20
$3,552.72
Discount Percent:
50
50
Requested Amount:
$2,018.10
$1,776.36