Billed Entity:
125146
FRN:
951770
Funding Year:
2003
470#:
360230000426192
471#:
353369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$834.24
Last Date of Service:
 
Disbursed Amount:
$501.79
Payment Mode:
BEAR
Remaining:
$332.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.86
$173.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.32
$2,085.60
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.32
$2,085.60
Discount Percent:
40
40
Requested Amount:
$938.53
$834.24