Billed Entity:
121160
FRN:
993095
Funding Year:
2003
470#:
154980000427385
471#:
365073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$4,776.78
Last Date of Service:
 
Disbursed Amount:
$3,062.74
Payment Mode:
BEAR
Remaining:
$1,714.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$766.84
$710.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,202.08
$8,529.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,202.08
$8,529.96
Discount Percent:
56
56
Requested Amount:
$5,153.16
$4,776.78