Billed Entity:
151067
FRN:
931878
Funding Year:
2003
470#:
100310000078033
471#:
340151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$2,105.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,756.74
Payment Mode:
BEAR
Remaining:
$348.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$461.39
$350.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,536.68
$4,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.68
$4,210.80
Discount Percent:
50
50
Requested Amount:
$2,768.34
$2,105.40