Billed Entity:
131971
FRN:
968609
Funding Year:
2003
470#:
229310000423195
471#:
356910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time 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:
$379.50
Last Date of Service:
 
Disbursed Amount:
$180.15
Payment Mode:
BEAR
Remaining:
$199.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$900.00
Discount Percent:
46
46
Requested Amount:
$506.00
$414.00