Billed Entity:
120208
FRN:
839842
Funding Year:
2002
470#:
174300000384405
471#:
308921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$7,113.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,317.76
Payment Mode:
BEAR
Remaining:
$1,795.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,005.00
$1,796.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,060.00
$21,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,060.00
$21,555.12
Discount Percent:
33
33
Requested Amount:
$7,939.80
$7,113.19