Billed Entity:
133108
FRN:
1002616
Funding Year:
2003
470#:
722280000439663
471#:
355056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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:
$6,145.71
Last Date of Service:
 
Disbursed Amount:
$6,145.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,307.19
$1,163.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,686.28
$13,967.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,686.28
$13,967.52
Discount Percent:
44
44
Requested Amount:
$6,901.96
$6,145.71