Billed Entity:
139445
FRN:
942391
Funding Year:
2003
470#:
107110000432461
471#:
349932
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:
$8,873.55
Last Date of Service:
 
Disbursed Amount:
$8,873.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,271.17
$1,271.17
Ineligible Monthly Cost:
$115.76
$115.76
Months of Service:
12
12
Annual Recurring Charges:
$13,864.92
$13,864.92
One Time Cost:
$1,115.41
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,980.33
$13,864.92
Discount Percent:
64
64
Requested Amount:
$9,587.41
$8,873.55