Billed Entity:
130089
FRN:
942164
Funding Year:
2003
470#:
884750000416602
471#:
349983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$5,666.80
Last Date of Service:
 
Disbursed Amount:
$5,666.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,399.00
$613.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,788.00
$7,359.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,788.00
$7,359.48
Discount Percent:
77
77
Requested Amount:
$12,926.76
$5,666.80