Billed Entity:
132605
FRN:
986545
Funding Year:
2003
470#:
775360000421794
471#:
363664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
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):
2003-07-01
Committed Amount:
$1,407.60
Last Date of Service:
 
Disbursed Amount:
$653.52
Payment Mode:
BEAR
Remaining:
$754.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$2,040.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$2,040.00
Discount Percent:
69
69
Requested Amount:
$2,815.20
$1,407.60