Billed Entity:
209889
FRN:
1041102
Funding Year:
2003
470#:
623640000418630
471#:
379052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible services: LATE FEE AND INTEREST. 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:
$1,083.65
Last Date of Service:
 
Disbursed Amount:
$1,083.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$390.11
$112.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,681.32
$1,354.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,681.32
$1,354.56
Discount Percent:
90
80
Requested Amount:
$4,213.19
$1,083.65