Billed Entity:
143371
FRN:
982505
Funding Year:
2003
470#:
938770000429390
471#:
362339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
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):
2004-01-28
Committed Amount:
$2,928.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,928.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$749.58
$677.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,994.96
$8,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,994.96
$8,134.92
Discount Percent:
72
72
Requested Amount:
$6,476.37
$5,857.14