Billed Entity:
209086
FRN:
973582
Funding Year:
2003
470#:
707620000421020
471#:
353516
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:
$8,357.58
Last Date of Service:
 
Disbursed Amount:
$8,357.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$851.24
$773.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,214.88
$9,286.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,214.88
$9,286.20
Discount Percent:
90
90
Requested Amount:
$9,193.39
$8,357.58