Billed Entity:
11820
FRN:
1028166
Funding Year:
2003
470#:
703990000417075
471#:
355393
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):
 
Committed Amount:
$1,344.00
Last Date of Service:
2004-06-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,344.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,540.00
$1,540.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.00
$1,680.00
Discount Percent:
80
80
Requested Amount:
$1,544.00
$1,344.00