Billed Entity:
232459
FRN:
941828
Funding Year:
2003
470#:
362290000439561
471#:
349847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated one-time and 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:
$2,214.00
Last Date of Service:
 
Disbursed Amount:
$2,120.51
Payment Mode:
BEAR
Remaining:
$93.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$555.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$2,460.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,810.00
$2,460.00
Discount Percent:
90
90
Requested Amount:
$6,129.00
$2,214.00