Billed Entity:
36071
FRN:
914439
Funding Year:
2003
470#:
149800000419343
471#:
337158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove services provided by an ineligible service provider.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-15
Committed Amount:
$1,425.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,425.16
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$800.00
$712.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,550.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,550.96
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,420.38