Billed Entity:
151067
FRN:
927657
Funding Year:
2003
470#:
360900000201300
471#:
344331
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:
$1,568.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,568.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$381.00
$290.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$3,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$3,484.80
Discount Percent:
45
45
Requested Amount:
$2,057.40
$1,568.16