Billed Entity:
133271
FRN:
957882
Funding Year:
2003
470#:
342840000432050
471#:
355389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the request made by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,145.36
Last Date of Service:
 
Disbursed Amount:
$1,763.97
Payment Mode:
BEAR
Remaining:
$381.39
Last Date to Invoice:
2005-11-15

Original
Committed
Monthly Cost:
$275.40
$255.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.80
$3,064.80
One Time Cost:
$20.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.80
$3,064.80
Discount Percent:
70
70
Requested Amount:
$2,327.36
$2,145.36