Billed Entity:
121976
FRN:
930119
Funding Year:
2003
470#:
963530000332126
471#:
345087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$3,851.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,777.46
Payment Mode:
BEAR
Remaining:
$74.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$898.00
$697.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$8,373.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$8,373.00
Discount Percent:
46
46
Requested Amount:
$4,956.96
$3,851.58