Billed Entity:
123768
FRN:
1019086
Funding Year:
2003
470#:
228520000446300
471#:
372833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$5,717.28
Last Date of Service:
 
Disbursed Amount:
$5,220.06
Payment Mode:
BEAR
Remaining:
$497.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,297.71
$916.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,572.52
$10,994.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,572.52
$10,994.76
Discount Percent:
52
52
Requested Amount:
$8,097.71
$5,717.28