Billed Entity:
132501
FRN:
979574
Funding Year:
2003
470#:
125080000425680
471#:
361696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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):
2003-09-29
Committed Amount:
$365.68
Last Date of Service:
 
Disbursed Amount:
$200.40
Payment Mode:
BEAR
Remaining:
$165.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.00
$49.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$589.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$589.80
Discount Percent:
62
62
Requested Amount:
$520.80
$365.68