Billed Entity:
135381
FRN:
919179
Funding Year:
2003
470#:
235110000424876
471#:
341177
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:
$8,505.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,505.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,783.07
$1,417.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,396.84
$17,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,396.84
$17,011.44
Discount Percent:
50
50
Requested Amount:
$10,698.42
$8,505.72