FRN:
1022979
Funding Year:
2003
470#:
653520000430540
471#:
356183
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:
$487.51
Last Date of Service:
 
Disbursed Amount:
$405.43
Payment Mode:
BEAR
Remaining:
$82.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.25
$45.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.00
$541.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$541.68
Discount Percent:
90
90
Requested Amount:
$607.50
$487.51