Billed Entity:
124856
FRN:
951431
Funding Year:
2003
470#:
928000000420557
471#:
353347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
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:
$581.58
Last Date of Service:
 
Disbursed Amount:
$476.91
Payment Mode:
BEAR
Remaining:
$104.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.72
$53.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.64
$646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.64
$646.20
Discount Percent:
90
90
Requested Amount:
$644.98
$581.58