Billed Entity:
131328
FRN:
953014
Funding Year:
2003
470#:
106230000431989
471#:
352726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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:
$783.14
Last Date of Service:
 
Disbursed Amount:
$604.97
Payment Mode:
BEAR
Remaining:
$178.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$6.23
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,305.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,305.24
Discount Percent:
60
60
Requested Amount:
$828.00
$783.14