Billed Entity:
124388
FRN:
1013474
Funding Year:
2003
470#:
494280000423500
471#:
371421
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,058.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,058.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$233.00
$176.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,116.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,116.08
Discount Percent:
50
50
Requested Amount:
$1,398.00
$1,058.04