Billed Entity:
142813
FRN:
949543
Funding Year:
2003
470#:
448460000197511
471#:
351930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
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:
$1,568.45
Last Date of Service:
2004-06-04
Disbursed Amount:
$979.36
Payment Mode:
BEAR
Remaining:
$589.09
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$325.00
$284.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,575.00
$3,125.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,409.68
Discount Percent:
46
46
Requested Amount:
$1,794.00
$1,568.45