Billed Entity:
122888
FRN:
941272
Funding Year:
2003
470#:
341840000428293
471#:
349762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$309.14
Last Date of Service:
 
Disbursed Amount:
$251.04
Payment Mode:
BEAR
Remaining:
$58.10
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$114.00
$59.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$718.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$718.92
Discount Percent:
43
43
Requested Amount:
$588.24
$309.14