Billed Entity:
228713
FRN:
1035975
Funding Year:
2003
470#:
838530000442121
471#:
377709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
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:
$1,094.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,094.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$488.15
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,857.80
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.80
$5,472.00
Discount Percent:
40
20
Requested Amount:
$2,343.12
$1,094.40