Billed Entity:
9921
FRN:
1040693
Funding Year:
2003
470#:
717550000449727
471#:
378790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
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):
2004-03-16
Committed Amount:
$740.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$740.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$260.00
$205.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,469.84
One Time Cost:
$275.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.00
$2,469.84
Discount Percent:
90
90
Requested Amount:
$3,055.50
$2,222.86