Billed Entity:
124577
FRN:
918903
Funding Year:
2003
470#:
889960000427691
471#:
341054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,555.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,555.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.02
$210.02
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.24
$2,508.24
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$2,607.24
$2,508.24
Discount Percent:
62
62
Requested Amount:
$1,616.49
$1,555.11