Billed Entity:
106900
FRN:
805853
Funding Year:
2002
470#:
829060000376996
471#:
309797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$205.70
Last Date of Service:
 
Disbursed Amount:
$150.17
Payment Mode:
BEAR
Remaining:
$55.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$28.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$342.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$342.84
Discount Percent:
60
60
Requested Amount:
$864.00
$205.70