Billed Entity:
142813
FRN:
951171
Funding Year:
2003
470#:
406040000435487
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:
$585.73
Last Date of Service:
2007-05-20
Disbursed Amount:
$512.42
Payment Mode:
BEAR
Remaining:
$73.31
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$115.00
$106.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,273.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,273.32
Discount Percent:
46
46
Requested Amount:
$634.80
$585.73