Billed Entity:
123347
FRN:
911934
Funding Year:
2003
470#:
433110000414740
471#:
337887
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:
$686.10
Last Date of Service:
 
Disbursed Amount:
$681.97
Payment Mode:
BEAR
Remaining:
$4.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$162.25
$114.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,947.00
$1,372.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.00
$1,372.20
Discount Percent:
50
50
Requested Amount:
$973.50
$686.10