Billed Entity:
145263
FRN:
1038908
Funding Year:
2003
470#:
238650000439213
471#:
378289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
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:
$1,542.55
Last Date of Service:
 
Disbursed Amount:
$70.45
Payment Mode:
BEAR
Remaining:
$1,472.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$193.00
$176.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,113.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,113.08
Discount Percent:
73
73
Requested Amount:
$1,690.68
$1,542.55