Billed Entity:
11332
FRN:
971979
Funding Year:
2003
470#:
321700000433349
471#:
359535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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):
 
Committed Amount:
$4,815.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,815.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$750.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,550.00
$5,350.00
Discount Percent:
90
90
Requested Amount:
$4,995.00
$4,815.00