Billed Entity:
82019
FRN:
980243
Funding Year:
2003
470#:
995780000439442
471#:
361841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$362.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.98
$50.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.76
$603.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.76
$603.60
Discount Percent:
60
60
Requested Amount:
$410.26
$362.16