Billed Entity:
143340
FRN:
997863
Funding Year:
2003
470#:
404230000427551
471#:
356963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible disconnected line.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,362.30
Last Date of Service:
 
Disbursed Amount:
$4,362.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$553.00
$497.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.00
$5,975.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.00
$5,975.76
Discount Percent:
73
73
Requested Amount:
$4,844.28
$4,362.30