Billed Entity:
141511
FRN:
1001922
Funding Year:
2003
470#:
325460000426733
471#:
357945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$5,351.14
Last Date of Service:
 
Disbursed Amount:
$4,737.34
Payment Mode:
BEAR
Remaining:
$613.80
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$560.00
$557.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,688.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,688.92
Discount Percent:
80
80
Requested Amount:
$5,376.00
$5,351.14