Billed Entity:
220670
FRN:
977766
Funding Year:
2003
470#:
652070000434860
471#:
346965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
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:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$3,393.71
Payment Mode:
BEAR
Remaining:
$5,246.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00