Billed Entity:
128472
FRN:
989472
Funding Year:
2003
470#:
720220000442323
471#:
364460
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):
2004-05-06
Committed Amount:
$451.50
Last Date of Service:
 
Disbursed Amount:
$451.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$400.00
$336.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,043.28
Discount Percent:
67
67
Requested Amount:
$3,216.00
$2,709.00