Billed Entity:
229870
FRN:
911447
Funding Year:
2003
470#:
764650000372379
471#:
336427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and additional directory listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,205.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,038.00
Payment Mode:
SPI
Remaining:
$167.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$380.79
$367.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.48
$4,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.48
$4,411.20
Discount Percent:
50
50
Requested Amount:
$2,284.74
$2,205.60