Billed Entity:
145046
FRN:
933153
Funding Year:
2003
470#:
673600000432568
471#:
346524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, and to remove the ineligible service: voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,705.25
Last Date of Service:
 
Disbursed Amount:
$1,633.49
Payment Mode:
BEAR
Remaining:
$71.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.16
$177.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.92
$2,131.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.92
$2,131.56
Discount Percent:
80
80
Requested Amount:
$1,931.14
$1,705.25