Billed Entity:
123640
FRN:
982493
Funding Year:
2003
470#:
600930000438237
471#:
362470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$859.20
Last Date of Service:
 
Disbursed Amount:
$769.97
Payment Mode:
BEAR
Remaining:
$89.23
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$165.00
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,559.40
One Time Cost:
$160.00
$159.00
One Time Ineligible Cost:
$0.00
$159.00
Total Cost:
$2,140.00
$1,718.40
Discount Percent:
50
50
Requested Amount:
$1,070.00
$859.20