Billed Entity:
120023
FRN:
752705
Funding Year:
2002
470#:
112900000376173
471#:
287178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated 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:
$1,465.56
Last Date of Service:
 
Disbursed Amount:
$1,465.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$545.00
$556.45
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,442.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,442.60
Discount Percent:
60
60
Requested Amount:
$1,548.00
$1,465.56