Billed Entity:
135399
FRN:
987816
Funding Year:
2003
470#:
361860000425834
471#:
364059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
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:
$714.10
Last Date of Service:
 
Disbursed Amount:
$458.74
Payment Mode:
BEAR
Remaining:
$255.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$194.00
$148.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$1,785.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$1,785.24
Discount Percent:
40
40
Requested Amount:
$931.20
$714.10