Billed Entity:
134110
FRN:
934596
Funding Year:
2003
470#:
695820000420278
471#:
346977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated 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:
$2,098.18
Last Date of Service:
 
Disbursed Amount:
$2,098.14
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,114.00
$342.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,368.00
$4,114.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,368.00
$4,114.08
Discount Percent:
51
51
Requested Amount:
$25,177.68
$2,098.18