Billed Entity:
63053
FRN:
1033345
Funding Year:
2003
470#:
333120000435689
471#:
374708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$1,932.98
Last Date of Service:
 
Disbursed Amount:
$1,932.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$221.95
$211.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,663.40
$2,543.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,663.40
$2,543.40
Discount Percent:
76
76
Requested Amount:
$2,024.18
$1,932.98