Billed Entity:
125113
FRN:
936623
Funding Year:
2003
470#:
492070000420385
471#:
348005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
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:
$2,823.03
Last Date of Service:
 
Disbursed Amount:
$1,859.37
Payment Mode:
BEAR
Remaining:
$963.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$435.00
$385.66
Ineligible Monthly Cost:
$2.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$4,627.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$4,627.92
Discount Percent:
61
61
Requested Amount:
$3,169.56
$2,823.03