Billed Entity:
128454
FRN:
1029333
Funding Year:
2003
470#:
341460000444358
471#:
375139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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):
2004-04-26
Committed Amount:
$722.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$572.30
Payment Mode:
BEAR
Remaining:
$150.67
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$375.00
$321.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,855.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,855.84
Discount Percent:
75
75
Requested Amount:
$3,375.00
$2,891.88