Billed Entity:
135628
FRN:
1016111
Funding Year:
2003
470#:
502710000448213
471#:
372092
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:
$1,925.86
Last Date of Service:
 
Disbursed Amount:
$1,629.04
Payment Mode:
BEAR
Remaining:
$296.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$401.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,814.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,814.64
Discount Percent:
40
40
Requested Amount:
$2,640.00
$1,925.86