Billed Entity:
143512
FRN:
1006422
Funding Year:
2003
470#:
732310000444605
471#:
369140
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):
2003-08-12
Committed Amount:
$318.83
Last Date of Service:
 
Disbursed Amount:
$314.31
Payment Mode:
BEAR
Remaining:
$4.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.00
$72.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$869.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$869.52
Discount Percent:
40
40
Requested Amount:
$489.60
$347.81