Billed Entity:
123862
FRN:
981024
Funding Year:
2003
470#:
306080000436086
471#:
362037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated 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:
$2,916.19
Last Date of Service:
 
Disbursed Amount:
$2,059.06
Payment Mode:
BEAR
Remaining:
$857.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$752.02
$607.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.24
$7,290.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.24
$7,290.48
Discount Percent:
40
40
Requested Amount:
$3,609.70
$2,916.19