Billed Entity:
72811
FRN:
910000
Funding Year:
2003
470#:
813090000417210
471#:
336954
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:
$1,986.36
Last Date of Service:
 
Disbursed Amount:
$1,152.70
Payment Mode:
BEAR
Remaining:
$833.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$396.79
$331.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,761.48
$3,972.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,761.48
$3,972.72
Discount Percent:
50
50
Requested Amount:
$2,380.74
$1,986.36