Billed Entity:
135625
FRN:
923391
Funding Year:
2003
470#:
963370000423619
471#:
341470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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 entity - Ineligible users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$2,732.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,732.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$804.00
$569.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$6,830.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,648.00
$6,830.16
Discount Percent:
40
40
Requested Amount:
$3,859.20
$2,732.06