Billed Entity:
123419
FRN:
922346
Funding Year:
2003
470#:
104660000422918
471#:
339054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
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:
$6,165.89
Last Date of Service:
 
Disbursed Amount:
$6,165.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$113.72
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$7,707.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$7,707.36
Discount Percent:
80
80
Requested Amount:
$7,257.60
$6,165.89