Billed Entity:
130383
FRN:
956335
Funding Year:
2003
470#:
184630000416977
471#:
354907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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):
2003-10-06
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$572.91
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,874.92
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,874.92
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,749.97
$2,112.00