Billed Entity:
12611
FRN:
1044367
Funding Year:
2003
470#:
854830000450813
471#:
350973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee;
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,491.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,491.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.00
$230.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,768.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,768.52
Discount Percent:
90
90
Requested Amount:
$2,808.00
$2,491.67