Billed Entity:
142813
FRN:
952733
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:
$365.53
Last Date of Service:
2004-06-04
Disbursed Amount:
$362.00
Payment Mode:
BEAR
Remaining:
$3.53
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$75.00
$66.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$825.00
$728.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$794.64
Discount Percent:
46
46
Requested Amount:
$414.00
$365.53