Billed Entity:
123815
FRN:
952859
Funding Year:
2003
470#:
306080000436086
471#:
353840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated 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:
$2,218.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,218.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$462.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,546.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,546.64
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,218.66