Billed Entity:
131767
FRN:
1018913
Funding Year:
2003
470#:
592850000419990
471#:
372930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated one-time and/or 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:
$1,071.47
Last Date of Service:
 
Disbursed Amount:
$954.02
Payment Mode:
BEAR
Remaining:
$117.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$9.04
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,391.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,391.52
Discount Percent:
77
77
Requested Amount:
$1,155.00
$1,071.47