Billed Entity:
11874
FRN:
958029
Funding Year:
2003
470#:
581060000429163
471#:
347576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible charge for insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,377.62
Last Date of Service:
 
Disbursed Amount:
$4,249.55
Payment Mode:
BEAR
Remaining:
$3,128.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,024.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,296.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,296.04
Discount Percent:
60
60
Requested Amount:
$8,640.00
$7,377.62