Billed Entity:
140865
FRN:
1011137
Funding Year:
2003
470#:
207850000419318
471#:
349288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
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:
$947.92
Last Date of Service:
 
Disbursed Amount:
$947.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$15.96
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,128.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,128.48
Discount Percent:
84
84
Requested Amount:
$1,108.80
$947.92