Billed Entity:
132501
FRN:
978888
Funding Year:
2003
470#:
907800000425534
471#:
361442
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:
$1,652.04
Last Date of Service:
 
Disbursed Amount:
$1,652.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.50
$264.50
Ineligible Monthly Cost:
$0.00
$35.05
Months of Service:
12
12
Annual Recurring Charges:
$3,174.00
$2,753.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.00
$2,753.40
Discount Percent:
60
60
Requested Amount:
$1,904.40
$1,652.04