Billed Entity:
85312
FRN:
1033039
Funding Year:
2003
470#:
765780000442808
471#:
373720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,077.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,077.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.95
$99.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,411.40
$1,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.40
$1,197.00
Discount Percent:
90
90
Requested Amount:
$2,170.26
$1,077.30