Billed Entity:
131173
FRN:
997529
Funding Year:
2003
470#:
342800000436294
471#:
366819
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):
2003-08-15
Committed Amount:
$395.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$395.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$126.68
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.16
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.16
$719.88
Discount Percent:
60
60
Requested Amount:
$912.10
$431.93