Billed Entity:
127718
FRN:
976093
Funding Year:
2003
470#:
989800000424183
471#:
359438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2004-03-16
Committed Amount:
$415.94
Last Date of Service:
 
Disbursed Amount:
$415.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$192.50
$173.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.00
$2,079.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.00
$2,079.72
Discount Percent:
60
60
Requested Amount:
$1,386.00
$1,247.83