Billed Entity:
135307
FRN:
1016868
Funding Year:
2003
470#:
110030000438737
471#:
372322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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:
$1,283.34
Last Date of Service:
 
Disbursed Amount:
$1,103.66
Payment Mode:
BEAR
Remaining:
$179.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.36
$232.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.32
$2,789.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.32
$2,789.88
Discount Percent:
46
46
Requested Amount:
$1,475.83
$1,283.34