Billed Entity:
96998
FRN:
973026
Funding Year:
2003
470#:
574990000440948
471#:
359794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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):
2003-07-03
Committed Amount:
$145.37
Last Date of Service:
 
Disbursed Amount:
$134.12
Payment Mode:
BEAR
Remaining:
$11.25
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$70.00
$60.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$726.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$726.84
Discount Percent:
20
20
Requested Amount:
$168.00
$145.37