Billed Entity:
123910
FRN:
970286
Funding Year:
2003
470#:
271310000415764
471#:
341726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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):
2003-07-01
Committed Amount:
$7,028.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,028.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$0.00
$2,928.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$35,142.48
One Time Cost:
$35,142.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,142.48
$35,142.48
Discount Percent:
20
20
Requested Amount:
$7,028.50
$7,028.50