Billed Entity:
11874
FRN:
958032
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,049.37
Last Date of Service:
 
Disbursed Amount:
$5,996.87
Payment Mode:
BEAR
Remaining:
$52.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$840.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,082.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,082.28
Discount Percent:
60
60
Requested Amount:
$7,200.00
$6,049.37