Billed Entity:
159492
FRN:
1000816
Funding Year:
2003
470#:
284370000448105
471#:
359001
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:
$2,119.42
Last Date of Service:
 
Disbursed Amount:
$1,594.37
Payment Mode:
BEAR
Remaining:
$525.05
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$229.10
$212.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.20
$2,549.28
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,849.20
$2,649.28
Discount Percent:
80
80
Requested Amount:
$2,279.36
$2,119.42