Billed Entity:
131976
FRN:
922883
Funding Year:
2003
470#:
427620000373677
471#:
341576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$1,218.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,218.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,500.00
$1,875.00
One Time Ineligible Cost:
$0.00
$1,875.00
Total Cost:
$2,500.00
$1,875.00
Discount Percent:
65
65
Requested Amount:
$1,625.00
$1,218.75