Billed Entity:
233366
FRN:
976591
Funding Year:
2003
470#:
180620000446953
471#:
346950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$5,803.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,803.84
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,650.00
$471.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$5,652.60
One Time Cost:
$796.11
$796.11
One Time Ineligible Cost:
$0.00
$796.11
Total Cost:
$20,596.11
$6,448.71
Discount Percent:
90
90
Requested Amount:
$18,536.50
$5,803.84