Billed Entity:
73294
FRN:
955020
Funding Year:
2003
470#:
665320000444092
471#:
351154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,000.69
Last Date of Service:
 
Disbursed Amount:
$918.25
Payment Mode:
BEAR
Remaining:
$82.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$168.00
$119.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$1,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$1,429.56
Discount Percent:
80
70
Requested Amount:
$1,612.80
$1,000.69