Billed Entity:
134630
FRN:
1007149
Funding Year:
2003
470#:
478180000431549
471#:
369408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
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):
 
Committed Amount:
$19,024.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,024.15
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,742.92
$2,417.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,915.04
$29,013.12
One Time Cost:
$1,812.00
$1,671.00
One Time Ineligible Cost:
$0.00
$1,671.00
Total Cost:
$34,727.04
$30,684.12
Discount Percent:
62
62
Requested Amount:
$21,530.76
$19,024.15