Billed Entity:
132501
FRN:
978521
Funding Year:
2003
470#:
798610000425209
471#:
361275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$1,889.74
Last Date of Service:
 
Disbursed Amount:
$1,889.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$287.50
$287.50
Ineligible Monthly Cost:
$0.00
$41.44
Months of Service:
12
12
Annual Recurring Charges:
$3,450.00
$2,952.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$2,952.72
Discount Percent:
64
64
Requested Amount:
$2,208.00
$1,889.74