Billed Entity:
231202
FRN:
950412
Funding Year:
2003
470#:
383730000413920
471#:
347973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
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:
$1,051.94
Last Date of Service:
 
Disbursed Amount:
$1,051.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$232.39
$225.05
Ineligible Monthly Cost:
$83.66
$83.66
Months of Service:
12
12
Annual Recurring Charges:
$1,784.76
$1,696.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.76
$1,696.68
Discount Percent:
62
62
Requested Amount:
$1,106.55
$1,051.94