Billed Entity:
228867
FRN:
1051942
Funding Year:
2003
470#:
235920000435945
471#:
372396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible services: voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$6,687.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,687.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$834.90
$619.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,018.80
$7,430.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,018.80
$7,430.76
Discount Percent:
90
90
Requested Amount:
$9,016.92
$6,687.68