Billed Entity:
231787
FRN:
926375
Funding Year:
2003
470#:
280170000422956
471#:
343744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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:
$4,519.26
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,636.24
Payment Mode:
BEAR
Remaining:
$1,883.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$488.66
$418.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,863.92
$5,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.92
$5,021.40
Discount Percent:
90
90
Requested Amount:
$5,277.53
$4,519.26