Billed Entity:
131971
FRN:
933202
Funding Year:
2003
470#:
486310000423782
471#:
346540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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):
2003-08-10
Committed Amount:
$758.07
Last Date of Service:
 
Disbursed Amount:
$274.32
Payment Mode:
BEAR
Remaining:
$483.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$172.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,067.48
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.00
$2,067.48
Discount Percent:
40
40
Requested Amount:
$1,160.00
$826.99