Billed Entity:
133138
FRN:
978849
Funding Year:
2003
470#:
622840000433240
471#:
360349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$2,983.97
Last Date of Service:
 
Disbursed Amount:
$2,241.83
Payment Mode:
BEAR
Remaining:
$742.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$414.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,973.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,973.28
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,983.97