Billed Entity:
135491
FRN:
916317
Funding Year:
2003
470#:
383730000413920
471#:
336252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$14,240.02
Last Date of Service:
 
Disbursed Amount:
$9,829.28
Payment Mode:
BEAR
Remaining:
$4,410.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,458.90
$1,396.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,506.80
$16,752.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,506.80
$16,752.96
Discount Percent:
85
85
Requested Amount:
$14,880.78
$14,240.02