Billed Entity:
128854
FRN:
987890
Funding Year:
2003
470#:
210540000424013
471#:
361001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$1,018.27
Last Date of Service:
 
Disbursed Amount:
$915.82
Payment Mode:
BEAR
Remaining:
$102.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.00
$126.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$1,519.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$1,519.80
Discount Percent:
67
67
Requested Amount:
$2,154.72
$1,018.27