Billed Entity:
142813
FRN:
950295
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 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:
$1,785.61
Last Date of Service:
2004-06-04
Disbursed Amount:
$1,193.81
Payment Mode:
BEAR
Remaining:
$591.80
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$350.00
$323.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,850.00
$3,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,881.76
Discount Percent:
46
46
Requested Amount:
$1,932.00
$1,785.61