Billed Entity:
150246
FRN:
936778
Funding Year:
2003
470#:
887310000414488
471#:
347893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated 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:
$4,446.62
Last Date of Service:
 
Disbursed Amount:
$2,251.14
Payment Mode:
BEAR
Remaining:
$2,195.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$625.00
$570.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$6,840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$6,840.96
Discount Percent:
65
65
Requested Amount:
$4,875.00
$4,446.62