Billed Entity:
151067
FRN:
947009
Funding Year:
2003
470#:
356480000409202
471#:
351874
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:
$2,148.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,148.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$588.67
$447.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,064.04
$5,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,064.04
$5,372.40
Discount Percent:
40
40
Requested Amount:
$2,825.62
$2,148.96