Billed Entity:
139765
FRN:
922762
Funding Year:
2003
470#:
986190000429179
471#:
340766
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:
$6,212.75
Last Date of Service:
 
Disbursed Amount:
$6,114.20
Payment Mode:
BEAR
Remaining:
$98.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$759.90
$623.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,118.80
$7,485.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.80
$7,485.24
Discount Percent:
83
83
Requested Amount:
$7,568.60
$6,212.75