Billed Entity:
137732
FRN:
1004128
Funding Year:
2003
470#:
277750000439562
471#:
368328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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):
2003-07-01
Committed Amount:
$2,747.89
Last Date of Service:
 
Disbursed Amount:
$2,145.97
Payment Mode:
BEAR
Remaining:
$601.92
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$388.69
$327.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.28
$3,925.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664.28
$3,925.56
Discount Percent:
70
70
Requested Amount:
$3,265.00
$2,747.89