Billed Entity:
132501
FRN:
979096
Funding Year:
2003
470#:
569600000425594
471#:
361537
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:
$3,369.06
Last Date of Service:
 
Disbursed Amount:
$2,992.34
Payment Mode:
BEAR
Remaining:
$376.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$72.17
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$5,433.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,433.96
Discount Percent:
62
62
Requested Amount:
$3,906.00
$3,369.06