Billed Entity:
151067
FRN:
932889
Funding Year:
2003
470#:
392900000201245
471#:
341600
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:
$10,094.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,094.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,758.25
$2,102.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,099.00
$25,235.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,099.00
$25,235.52
Discount Percent:
40
40
Requested Amount:
$13,239.60
$10,094.21