Billed Entity:
143620
FRN:
1005696
Funding Year:
2003
470#:
725800000418915
471#:
368788
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,960.60
Last Date of Service:
 
Disbursed Amount:
$2,353.32
Payment Mode:
BEAR
Remaining:
$607.28
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$312.30
$312.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,747.60
$3,747.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,747.60
$3,747.60
Discount Percent:
79
79
Requested Amount:
$2,960.60
$2,960.60