Billed Entity:
131472
FRN:
961049
Funding Year:
2003
470#:
844540000421836
471#:
338405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The 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:
$6,243.05
Last Date of Service:
 
Disbursed Amount:
$1,482.18
Payment Mode:
BEAR
Remaining:
$4,760.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$635.38
$635.38
Ineligible Monthly Cost:
$0.00
$57.32
Months of Service:
12
12
Annual Recurring Charges:
$7,624.56
$6,936.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,624.56
$6,936.72
Discount Percent:
90
90
Requested Amount:
$6,862.10
$6,243.05