Billed Entity:
150246
FRN:
938243
Funding Year:
2003
470#:
255280000414532
471#:
348355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
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:
$1,758.51
Last Date of Service:
 
Disbursed Amount:
$1,757.28
Payment Mode:
BEAR
Remaining:
$1.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.00
$195.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,344.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,344.68
Discount Percent:
75
75
Requested Amount:
$2,025.00
$1,758.51