Billed Entity:
141137
FRN:
930195
Funding Year:
2003
470#:
908930000430145
471#:
344683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$4,127.87
Last Date of Service:
 
Disbursed Amount:
$4,046.12
Payment Mode:
BEAR
Remaining:
$81.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$430.52
$382.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,166.24
$4,586.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,166.24
$4,586.52
Discount Percent:
90
90
Requested Amount:
$4,649.62
$4,127.87