Billed Entity:
10389
FRN:
919431
Funding Year:
2003
470#:
783590000419486
471#:
341249
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:
$2,443.27
Last Date of Service:
 
Disbursed Amount:
$2,443.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$1,250.00
$1,072.11
One Time Ineligible Cost:
$0.00
$1,072.11
Total Cost:
$4,250.00
$4,072.11
Discount Percent:
60
60
Requested Amount:
$2,550.00
$2,443.27