Billed Entity:
123117
FRN:
1016071
Funding Year:
2003
470#:
277670000439138
471#:
356605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove:the ineligible user Business Administrator.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$901.44
Last Date of Service:
 
Disbursed Amount:
$901.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.75
$150.24
Ineligible Monthly Cost:
$3.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,941.12
$1,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,941.12
$1,802.88
Discount Percent:
50
50
Requested Amount:
$970.56
$901.44