Billed Entity:
11950
FRN:
932331
Funding Year:
2003
470#:
947490000415463
471#:
346229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$591.46
Last Date of Service:
 
Disbursed Amount:
$252.56
Payment Mode:
BEAR
Remaining:
$338.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.00
$61.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$739.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$739.32
Discount Percent:
80
80
Requested Amount:
$748.80
$591.46