Billed Entity:
10273
FRN:
916328
Funding Year:
2003
470#:
308090000423443
471#:
340026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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):
2003-12-22
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,455.03
Payment Mode:
BEAR
Remaining:
$224.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$340.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$3,264.00
$2,880.00