Billed Entity:
143257
FRN:
1024103
Funding Year:
2003
470#:
945170000449305
471#:
352487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
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:
$7,298.39
Last Date of Service:
 
Disbursed Amount:
$6,658.68
Payment Mode:
BEAR
Remaining:
$639.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$911.14
$683.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,933.68
$8,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,933.68
$8,200.44
Discount Percent:
89
89
Requested Amount:
$9,730.98
$7,298.39