Billed Entity:
133250
FRN:
916272
Funding Year:
2003
470#:
295250000187247
471#:
339998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The 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:
$1,744.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,744.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$306.92
$269.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,683.04
$3,230.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,683.04
$3,230.40
Discount Percent:
54
54
Requested Amount:
$1,988.84
$1,744.42