Billed Entity:
123863
FRN:
986062
Funding Year:
2003
470#:
306080000436086
471#:
363564
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):
2003-07-01
Committed Amount:
$10,308.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,308.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,158.00
$954.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,896.00
$11,453.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,896.00
$11,453.76
Discount Percent:
90
90
Requested Amount:
$12,506.40
$10,308.38