Billed Entity:
151067
FRN:
931724
Funding Year:
2003
470#:
920230000201303
471#:
339003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-07-01
Committed Amount:
$1,800.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,136.53
Payment Mode:
BEAR
Remaining:
$663.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$318.20
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.40
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.40
$2,904.00
Discount Percent:
62
62
Requested Amount:
$2,367.41
$1,800.48