Billed Entity:
26488
FRN:
957336
Funding Year:
2003
470#:
617650000444429
471#:
352349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
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:
$8,574.36
Last Date of Service:
 
Disbursed Amount:
$8,574.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,689.94
$1,429.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,279.28
$17,148.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,279.28
$17,148.72
Discount Percent:
50
50
Requested Amount:
$10,139.64
$8,574.36