Billed Entity:
142813
FRN:
951065
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:
$1,541.02
Last Date of Service:
2004-06-04
Disbursed Amount:
$970.25
Payment Mode:
BEAR
Remaining:
$570.77
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$305.00
$279.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,355.00
$3,070.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,350.04
Discount Percent:
46
46
Requested Amount:
$1,683.60
$1,541.02